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.) |
11/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,615 | 01/03/2020 | FFC/2019-20/P/15 | Expenditures | 145 | |||||||
16/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 13,000 | 11/03/2020 | OWN/2019-20/P/44 | Expenditures | 2,615 | |||||||
20/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,801 | 16/03/2020 | OWN/2019-20/P/45 | Expenditures | 13,000 | |||||||
25/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 5,273 | 20/03/2020 | OWN/2019-20/P/46 | Expenditures | 1,801 | |||||||
30/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,628 | 25/03/2020 | OWN/2019-20/P/47 | Expenditures | 5,273 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,500 | 30/03/2020 | OWN/2019-20/P/48 | Expenditures | 5,628 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:57 PM. |