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.) |
15/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 430 | 25/03/2020 | FFC/2019-20/P/6 | Expenditures | 6,898 | |||||||
22/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 200 | 26/03/2020 | OWN/2019-20/P/25 | Expenditures | 930 | |||||||
26/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 400 | 30/03/2020 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
28/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 600 | 31/03/2020 | OWN/2019-20/P/27 | Expenditures | 1,500 | |||||||
29/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 500 | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 100 | |||||||
30/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:44 AM. |