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.) |
20/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,765 | 03/03/2020 | OWN/2019-20/P/32 | Expenditures | 7,780 | |||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,124 | 11/03/2020 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 656 | 18/03/2020 | OWN/2019-20/P/34 | Expenditures | 2,313 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/35 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/7 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/36 | Expenditures | 870 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:34 PM. |