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.) |
03/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,242 | 03/03/2020 | OWN/2019-20/P/19 | Expenditures | 7,242 | |||||||
03/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,720 | 03/03/2020 | OWN/2019-20/P/22 | Expenditures | 3,720 | |||||||
24/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 12,840 | 24/03/2020 | FFC/2019-20/P/8 | Expenditures | 193,000 | |||||||
24/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 9,200 | 24/03/2020 | OWN/2019-20/P/20 | Expenditures | 12,840 | |||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/23 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:15 AM. |