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/45 | Direct Receipts | 500 | 10/03/2020 | OWN/2019-20/P/35 | Expenditures | 500 | |||||||
04/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 26,052 | |||||||
19/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 600 | 27/03/2020 | OWN/2019-20/P/36 | Expenditures | 600 | |||||||
30/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 600 | 27/03/2020 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/38 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:44 AM. |