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.) |
12/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,500 | 02/03/2020 | OWN/2019-20/P/54 | Expenditures | 5,000 | |||||||
13/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,000 | 13/03/2020 | OWN/2019-20/P/55 | Expenditures | 10,000 | |||||||
19/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 11,578 | 13/03/2020 | OWN/2019-20/P/56 | Expenditures | 5.9 | |||||||
20/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 521,648 | 18/03/2020 | FFC/2019-20/P/31 | Expenditures | 3,746 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,256 | 19/03/2020 | OWN/2019-20/P/57 | Expenditures | 11,550 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/58 | Expenditures | 521,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:11 AM. |