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.) |
11/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 7,112 | 02/03/2020 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
11/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 14,220 | 02/03/2020 | OWN/2019-20/P/20 | Expenditures | 1,940 | |||||||
12/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 8,115 | 10/03/2020 | OWN/2019-20/P/18 | Expenditures | 10,167 | |||||||
17/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 65,988 | 12/03/2020 | OWN/2019-20/P/21 | Expenditures | 4,420 | |||||||
17/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 138 | 28/03/2020 | FFC/2019-20/P/5 | Expenditures | 1,400 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/6 | Expenditures | 145,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:16 PM. |