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.) |
03/03/2020 | OWN/2019-20/R/108 | Direct Receipts | 500 | 03/03/2020 | OWN/2019-20/P/48 | Expenditures | 200 | |||||||
03/03/2020 | OWN/2019-20/R/109 | Direct Receipts | 500 | 03/03/2020 | OWN/2019-20/P/49 | Expenditures | 200 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,669 | 03/03/2020 | OWN/2019-20/P/50 | Expenditures | 260 | |||||||
28/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 267 | 03/03/2020 | OWN/2019-20/P/51 | Expenditures | 300 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/53 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:36 AM. |