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.) |
04/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,000 | 04/03/2020 | OWN/2019-20/P/38 | Expenditures | 5,403 | |||||||
05/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,000 | 05/03/2020 | OWN/2019-20/P/39 | Expenditures | 7,012 | |||||||
26/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,200 | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 18,752.9 | |||||||
28/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 178.16 | 29/03/2020 | OWN/2019-20/P/40 | Expenditures | 4,860 | |||||||
29/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:35 PM. |