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/28 | Direct Receipts | 2,500 | 05/03/2020 | OWN/2019-20/P/37 | Expenditures | 500 | |||||||
05/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,542 | 30/03/2020 | OWN/2019-20/P/38 | Expenditures | 10 | |||||||
17/03/2020 | NRDWSP/2019-20/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,771 | Expenditures | ||||||||||
18/03/2020 | NRDWSP/2019-20/R/10 | Direct Receipts | 900 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,379 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 7,872 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:15 PM. |