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.) |
20/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 19,484 | 20/03/2020 | OWN/2019-20/P/33 | Expenditures | 9,370 | |||||||
20/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 775 | 20/03/2020 | OWN/2019-20/P/34 | Expenditures | 2,400 | |||||||
31/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 3,532 | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 6,000 | |||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 14,783 | 31/03/2020 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/50 | Expenditures | 680 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/51 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:50 AM. |