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/15 | Direct Receipts | 1,000 | 03/03/2020 | OWN/2019-20/P/17 | Expenditures | 4,500 | |||||||
09/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,750 | 05/03/2020 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
26/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,380 | 11/03/2020 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,388 | 23/03/2020 | OWN/2019-20/P/20 | Expenditures | 16,000 | |||||||
28/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 39 | 26/03/2020 | OWN/2019-20/P/21 | Expenditures | 2,380 | |||||||
28/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:03 AM. |