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.) |
04/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,000 | 04/03/2020 | OWN/2019-20/P/38 | Expenditures | 1,700 | |||||||
04/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,000 | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 25,662 | |||||||
04/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,000 | 31/03/2020 | OWN/2019-20/P/36 | Expenditures | 88.5 | |||||||
04/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 500 | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 1,500 | |||||||
11/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 124 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:21 AM. |