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/14 | Direct Receipts | 2,240 | 12/03/2020 | OWN/2019-20/P/10 | Expenditures | 1,800 | |||||||
11/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 109,742 | 30/03/2020 | OWN/2019-20/P/12 | Expenditures | 6.75 | |||||||
11/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,640 | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 75 | |||||||
24/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,500 | 31/03/2020 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 87 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:38 AM. |