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/52 | Direct Receipts | 1,500 | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 4,600 | |||||||
07/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 2,600 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 12,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:15:23 PM. |