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.) |
03/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 2,225 | 17/03/2020 | OWN/2019-20/P/38 | Expenditures | 5,000 | |||||||
21/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 2,200 | 17/03/2020 | OWN/2019-20/P/41 | Expenditures | 5.9 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 12,443 | 19/03/2020 | OWN/2019-20/P/40 | Expenditures | 20 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/36 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/37 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:36 PM. |