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/24 | Direct Receipts | 7,500 | 02/03/2020 | OWN/2019-20/P/36 | Expenditures | 2,500 | |||||||
08/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 460 | 06/03/2020 | OWN/2019-20/P/37 | Expenditures | 2,500 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,000 | 08/03/2020 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/38 | Expenditures | 963 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 7,306 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/35 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:54:17 AM. |