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.) |
03/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 74 | 14/03/2020 | OWN/2019-20/P/34 | Expenditures | 15.39 | 18/03/2020 | OWN/2019-20/C/3 | 15,500 | ||||
18/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,665 | 14/03/2020 | OWN/2019-20/P/36 | Expenditures | 45 | |||||||
24/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,040 | 18/03/2020 | OWN/2019-20/P/22 | Expenditures | 38,448 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/35 | Expenditures | 5,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:39:42 PM. |