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.) |
09/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,171 | 04/03/2020 | OWN/2019-20/P/42 | Expenditures | 3,000 | |||||||
09/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 768 | 06/03/2020 | OWN/2019-20/P/43 | Expenditures | 2,200 | |||||||
09/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,335 | 17/03/2020 | OWN/2019-20/P/44 | Expenditures | 2,000 | |||||||
09/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 500 | 30/03/2020 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
09/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,125 | 30/03/2020 | OWN/2019-20/P/46 | Expenditures | 1,999 | |||||||
25/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 96 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:42 AM. |