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.) |
05/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 400 | 05/03/2020 | OWN/2019-20/P/20 | Expenditures | 400 | |||||||
09/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 500 | 09/03/2020 | OWN/2019-20/P/21 | Expenditures | 500 | |||||||
18/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 500 | 18/03/2020 | OWN/2019-20/P/22 | Expenditures | 500 | |||||||
22/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 400 | 22/03/2020 | OWN/2019-20/P/23 | Expenditures | 400 | |||||||
27/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 97 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,863 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 479 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:51 AM. |