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.) |
16/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 600 | 16/03/2020 | OWN/2019-20/P/22 | Expenditures | 1,200 | |||||||
16/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,874 | 19/03/2020 | OWN/2019-20/P/23 | Expenditures | 3,600 | |||||||
27/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 8,885 | 22/03/2020 | OWN/2019-20/P/25 | Expenditures | 15 | |||||||
27/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,200 | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 558 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/24 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:04 AM. |