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/38 | Direct Receipts | 200 | 05/03/2020 | OWN/2019-20/P/41 | Expenditures | 5,060 | |||||||
16/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 6,250 | 17/03/2020 | OWN/2019-20/P/43 | Expenditures | 10,000 | |||||||
17/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 3,765 | 18/03/2020 | OWN/2019-20/P/44 | Expenditures | 300 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,845 | 18/03/2020 | OWN/2019-20/P/45 | Expenditures | 500 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/46 | Expenditures | 120 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/47 | Expenditures | 60 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/48 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/50 | Expenditures | 227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:49 PM. |