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/34 | Direct Receipts | 2,300 | 03/03/2020 | OWN/2019-20/P/47 | Expenditures | 2,150 | |||||||
06/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,900 | 03/03/2020 | OWN/2019-20/P/48 | Expenditures | 14,300 | |||||||
09/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,700 | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 6,800 | |||||||
09/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,325 | 27/03/2020 | OWN/2019-20/P/46 | Expenditures | 1,000 | |||||||
19/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 6,000 | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 149,300 | |||||||
26/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 5,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:28 PM. |