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.) |
16/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,500 | 06/03/2020 | OWN/2019-20/P/59 | Expenditures | 2,200 | |||||||
16/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,467 | 10/03/2020 | FFC/2019-20/P/31 | Expenditures | 9,000 | |||||||
16/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 4,580 | 12/03/2020 | OWN/2019-20/P/57 | Expenditures | 500 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/61 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/62 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/63 | Expenditures | 6,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:10 AM. |