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/27 | Direct Receipts | 5,603 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 295 | |||||||
09/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,520 | 06/03/2020 | OWN/2019-20/P/28 | Expenditures | 3,710 | |||||||
28/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 144.32 | 06/03/2020 | OWN/2019-20/P/43 | Expenditures | 6,000 | |||||||
28/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 40.92 | 07/03/2020 | OWN/2019-20/P/44 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/45 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:59 AM. |