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.) |
17/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 500 | 17/03/2020 | OWN/2019-20/P/24 | Expenditures | 575 | |||||||
17/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,834 | 17/03/2020 | OWN/2019-20/P/25 | Expenditures | 1,800 | |||||||
18/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 500 | 17/03/2020 | OWN/2019-20/P/26 | Expenditures | 34 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 11,705 | 18/03/2020 | OWN/2019-20/P/27 | Expenditures | 500 | |||||||
28/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 33 | 28/03/2020 | OWN/2019-20/P/28 | Expenditures | 900 | |||||||
28/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 762 | 28/03/2020 | OWN/2019-20/P/29 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:04 AM. |