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.) |
06/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,600 | 06/03/2020 | OWN/2019-20/P/46 | Expenditures | 4,800 | |||||||
06/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 800 | 17/03/2020 | OWN/2019-20/P/47 | Expenditures | 2,400 | |||||||
06/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 1,600 | 21/03/2020 | OWN/2019-20/P/48 | Expenditures | 20 | |||||||
06/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 2,600 | 21/03/2020 | OWN/2019-20/P/60 | Expenditures | 20 | |||||||
06/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 588 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 1,912 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:58 AM. |