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.) |
13/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 17,000 | 16/03/2020 | OWN/2019-20/P/59 | Expenditures | 22,000 | |||||||
20/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 984 | 20/03/2020 | OWN/2019-20/P/62 | Expenditures | 984 | |||||||
21/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 9,000 | 21/03/2020 | OWN/2019-20/P/60 | Expenditures | 9,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,071 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 213 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:08 AM. |