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.) |
11/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,010 | 11/03/2020 | OWN/2019-20/P/86 | Expenditures | 20 | |||||||
11/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 15,500 | 11/03/2020 | OWN/2019-20/P/88 | Expenditures | 1,010 | |||||||
11/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 13,600 | 20/03/2020 | OWN/2019-20/P/92 | Expenditures | 1,992 | |||||||
24/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 5,000 | 24/03/2020 | OWN/2019-20/P/87 | Expenditures | 7,530 | |||||||
24/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 7,530 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 11,050 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 19,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:50 AM. |