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.) |
03/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 12,900 | 03/02/2020 | OWN/2019-20/P/34 | Expenditures | 4,200 | |||||||
09/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 10,240 | 03/02/2020 | OWN/2019-20/P/35 | Expenditures | 7,000 | |||||||
29/02/2020 | MMSGVY/2019-20/R/7 | Direct Receipts | 1,297 | 03/02/2020 | OWN/2019-20/P/36 | Expenditures | 400 | |||||||
29/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,713 | 03/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,050 | |||||||
29/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 2,735 | 03/02/2020 | OWN/2019-20/P/38 | Expenditures | 10 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/39 | Expenditures | 240 | ||||||||||
Direct Receipts | 09/02/2020 | OWN/2019-20/P/33 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/40 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/41 | Expenditures | 490 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/42 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:26:11 AM. |