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.) |
05/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 5,127 | 05/02/2020 | OWN/2019-20/P/17 | Expenditures | 4,176 | 05/02/2020 | OWN/2019-20/C/10 | 5,000 | ||||
20/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 150 | 05/02/2020 | OWN/2019-20/P/29 | Expenditures | 3,250 | 05/02/2020 | OWN/2019-20/C/9 | 4,000 | ||||
20/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 720 | 27/02/2020 | OWN/2019-20/P/30 | Expenditures | 5,200 | |||||||
20/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 520 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,030 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 720 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 4,079 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 7,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:44 AM. |