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/44 | Direct Receipts | 3,690 | 02/03/2020 | OWN/2019-20/P/37 | Expenditures | 3,600 | |||||||
09/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,212 | 09/03/2020 | OWN/2019-20/P/38 | Expenditures | 2,200 | |||||||
16/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 3,176 | 10/03/2020 | FFC/2019-20/P/24 | Expenditures | 13,200 | |||||||
31/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 4,140 | 10/03/2020 | FFC/2019-20/P/25 | Expenditures | 13,900 | |||||||
31/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 3,501 | 16/03/2020 | OWN/2019-20/P/39 | Expenditures | 3,200 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/40 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:38 PM. |