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/22 | Direct Receipts | 1,623 | 03/03/2020 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
17/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 9,905 | 03/03/2020 | OWN/2019-20/P/41 | Expenditures | 163 | |||||||
30/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,255 | 03/03/2020 | OWN/2019-20/P/49 | Expenditures | 460 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/43 | Expenditures | 905 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/47 | Expenditures | 1,915 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/48 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:09 AM. |