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.) |
02/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 236 | 03/03/2020 | OWN/2019-20/P/23 | Expenditures | 500 | |||||||
03/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 500 | 06/03/2020 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
12/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 09/03/2020 | FFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
22/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | 13/03/2020 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,592 | 23/03/2020 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
28/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 3 | 31/03/2020 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
28/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:36:00 AM. |