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.) |
06/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,590 | 06/03/2020 | OWN/2019-20/P/24 | Expenditures | 3,600 | |||||||
06/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,320 | 06/03/2020 | OWN/2019-20/P/25 | Expenditures | 3,200 | |||||||
28/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 45 | 07/03/2020 | OWN/2019-20/P/21 | Expenditures | 1,020 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,200 | 12/03/2020 | OWN/2019-20/P/22 | Expenditures | 8,850 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,100 | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 15.39 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 30,453.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:42:30 PM. |