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.) |
06/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 85 | 03/03/2020 | OWN/2019-20/P/37 | Expenditures | 7,500 | |||||||
11/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 600 | 06/03/2020 | OWN/2019-20/P/38 | Expenditures | 85 | |||||||
27/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,800 | 11/03/2020 | OWN/2019-20/P/39 | Expenditures | 600 | |||||||
27/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 200 | 27/03/2020 | OWN/2019-20/P/11 | Expenditures | 4,800 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,396 | 27/03/2020 | OWN/2019-20/P/40 | Expenditures | 200 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 8,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:42 AM. |