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/22 | Direct Receipts | 3,461 | 27/03/2020 | OWN/2019-20/P/27 | Expenditures | 47 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,113 | 30/03/2020 | OWN/2019-20/P/28 | Expenditures | 600 | |||||||
28/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 112 | 30/03/2020 | OWN/2019-20/P/29 | Expenditures | 1,500 | |||||||
30/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,329 | 30/03/2020 | OWN/2019-20/P/30 | Expenditures | 600 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/32 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:24:52 PM. |