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.) |
06/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 06/03/2020 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
09/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,360 | 09/03/2020 | OWN/2019-20/P/18 | Expenditures | 3,360 | |||||||
11/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 25,000 | 11/03/2020 | OWN/2019-20/P/19 | Expenditures | 240 | |||||||
11/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 240 | 16/03/2020 | OWN/2019-20/P/25 | Expenditures | 3,814 | |||||||
16/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,814 | 31/03/2020 | OWN/2019-20/P/26 | Expenditures | 5,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,999 | 31/03/2020 | OWN/2019-20/P/27 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:03 PM. |