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/34 | Direct Receipts | 2,400 | 02/03/2020 | OWN/2019-20/P/41 | Expenditures | 2,400 | |||||||
02/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 11,920 | 03/03/2020 | OWN/2019-20/P/37 | Expenditures | 1,250 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,944 | 04/03/2020 | OWN/2019-20/P/38 | Expenditures | 3,040 | |||||||
28/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 145 | 13/03/2020 | OWN/2019-20/P/39 | Expenditures | 11,920 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/42 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:10 PM. |