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/52 | Direct Receipts | 2,700 | 02/03/2020 | OWN/2019-20/P/90 | Expenditures | 2,500 | |||||||
23/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 375 | 02/03/2020 | OWN/2019-20/P/91 | Expenditures | 3,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 20,298 | 23/03/2020 | OWN/2019-20/P/97 | Expenditures | 2,142 | |||||||
28/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 277 | 25/03/2020 | OWN/2019-20/P/92 | Expenditures | 3,500 | |||||||
28/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 48 | 25/03/2020 | OWN/2019-20/P/93 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/94 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:00 AM. |