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.) |
01/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,899 | 18/02/2020 | OWN/2019-20/P/23 | Expenditures | 4,100 | |||||||
01/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,985 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 30,014 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 4,127 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 13,285 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,880 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 22,652 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 12,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:00 AM. |