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/28 | Direct Receipts | 1,020 | 03/03/2020 | OWN/2019-20/P/32 | Expenditures | 750 | |||||||
24/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | 06/03/2020 | OWN/2019-20/P/33 | Expenditures | 3,000 | |||||||
25/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 475 | 19/03/2020 | OWN/2019-20/P/34 | Expenditures | 6,800 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,450 | 19/03/2020 | OWN/2019-20/P/35 | Expenditures | 600 | |||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/37 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:37 AM. |