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.) |
05/03/2020 | OWN/2019-20/R/139 | Direct Receipts | 2,000 | 07/03/2020 | OWN/2019-20/P/57 | Expenditures | 4,900 | |||||||
05/03/2020 | OWN/2019-20/R/140 | Direct Receipts | 1,360 | 07/03/2020 | OWN/2019-20/P/58 | Expenditures | 3,000 | |||||||
10/03/2020 | OWN/2019-20/R/143 | Direct Receipts | 750 | 08/03/2020 | OWN/2019-20/P/59 | Expenditures | 118 | |||||||
16/03/2020 | OWN/2019-20/R/141 | Direct Receipts | 2,420 | 20/03/2020 | OWN/2019-20/P/61 | Expenditures | 3,000 | |||||||
16/03/2020 | OWN/2019-20/R/144 | Direct Receipts | 1,352 | 20/03/2020 | OWN/2019-20/P/62 | Expenditures | 3,000 | |||||||
20/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 9,588 | 20/03/2020 | OWN/2019-20/P/63 | Expenditures | 9,975 | |||||||
20/03/2020 | OWN/2019-20/R/142 | Direct Receipts | 5,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:55 PM. |