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.) |
01/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 17 | 11/03/2020 | OWN/2019-20/P/77 | Expenditures | 150 | |||||||
11/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 9,000 | 12/03/2020 | OWN/2019-20/P/76 | Expenditures | 5,600 | |||||||
11/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 150 | 31/03/2020 | OWN/2019-20/P/78 | Expenditures | 2,400 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,079 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 39 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:01 AM. |