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.) |
02/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,070 | 11/03/2020 | OWN/2019-20/P/47 | Expenditures | 1,300 | |||||||
02/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 29,352 | 30/03/2020 | OWN/2019-20/P/48 | Expenditures | 4,000 | |||||||
03/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,595 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,560 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,724 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:23 AM. |