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/18 | Direct Receipts | 2,000 | 09/03/2020 | OWN/2019-20/P/21 | Expenditures | 2.66 | 09/03/2020 | OWN/2019-20/C/3 | 2.66 | ||||
26/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,347 | 09/03/2020 | OWN/2019-20/P/22 | Expenditures | 2,000 | 14/03/2020 | FFC/2019-20/C/2 | 15.39 | ||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/5 | Expenditures | 15.39 | 14/03/2020 | OWN/2019-20/C/4 | 15.39 | |||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/23 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:18 AM. |