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.) |
21/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 2,000 | 21/03/2020 | OWN/2019-20/P/38 | Expenditures | 560 | |||||||
21/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,500 | 21/03/2020 | OWN/2019-20/P/39 | Expenditures | 1,700 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,038 | 21/03/2020 | OWN/2019-20/P/40 | Expenditures | 400 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/42 | Expenditures | 240 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/43 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:03 AM. |