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.) |
04/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 400 | 04/03/2020 | OWN/2019-20/P/40 | Expenditures | 400 | |||||||
10/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 700 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 170,900 | |||||||
19/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 600 | 10/03/2020 | OWN/2019-20/P/42 | Expenditures | 700 | |||||||
30/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 900 | 19/03/2020 | OWN/2019-20/P/41 | Expenditures | 600 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/43 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:40 AM. |