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.) |
09/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,160 | 11/03/2020 | OWN/2019-20/P/14 | Expenditures | 4,050 | |||||||
11/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 88 | |||||||
11/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,700 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,520 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,140 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,363 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 66 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:58 AM. |