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.) |
14/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 2,000 | 14/03/2020 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
15/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 200 | 15/03/2020 | OWN/2019-20/P/38 | Expenditures | 200 | |||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,797 | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 66,421 | |||||||
25/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 71 | 30/03/2020 | OWN/2019-20/P/39 | Expenditures | 7,000 | |||||||
30/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 7,000 | 31/03/2020 | OWN/2019-20/P/40 | Expenditures | 200 | |||||||
31/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:44 AM. |