Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 03/03/2020 | OWN/2019-20/P/19 | Expenditures | 236 | |||||||
02/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 16,000 | 27/03/2020 | STS/2019-20/P/1 | Expenditures | 47 | |||||||
13/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 260 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 475 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,888 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 469 | Expenditures | ||||||||||
28/03/2020 | STS/2019-20/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:35 PM. |