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.) |
28/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 117.62 | 19/03/2020 | OWN/2019-20/P/57 | Expenditures | 720 | |||||||
28/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 16.92 | 20/03/2020 | OWN/2019-20/P/55 | Expenditures | 3,140 | |||||||
28/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 21.28 | 26/03/2020 | FFC/2019-20/P/12 | Expenditures | 12,700 | |||||||
28/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 9,654 | 31/03/2020 | OWN/2019-20/P/60 | Expenditures | 9,654 | |||||||
30/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,460 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:26 AM. |