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/41 | Direct Receipts | 4,800 | 05/03/2020 | OWN/2019-20/P/40 | Expenditures | 9,990 | |||||||
06/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,000 | 06/03/2020 | OWN/2019-20/P/41 | Expenditures | 1,500 | |||||||
10/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 100 | 06/03/2020 | OWN/2019-20/P/42 | Expenditures | 2,800 | |||||||
10/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 100 | 15/03/2020 | OWN/2019-20/P/43 | Expenditures | 400 | |||||||
15/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:50 PM. |