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.) |
02/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,000 | 04/03/2020 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
04/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | 04/03/2020 | OWN/2019-20/P/34 | Expenditures | 4,000 | |||||||
09/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,000 | 09/03/2020 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
15/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,000 | 15/03/2020 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
20/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,000 | 20/03/2020 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
25/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,000 | 25/03/2020 | OWN/2019-20/P/38 | Expenditures | 4,000 | |||||||
27/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 4,000 | 27/03/2020 | OWN/2019-20/P/39 | Expenditures | 4,000 | |||||||
29/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,000 | 29/03/2020 | OWN/2019-20/P/40 | Expenditures | 3,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:57 AM. |