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.) |
04/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,080 | 13/03/2020 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
04/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 50 | 13/03/2020 | OWN/2019-20/P/30 | Expenditures | 1,500 | |||||||
06/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 13,000 | 14/03/2020 | OWN/2019-20/P/31 | Expenditures | 1,300 | |||||||
13/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 5,500 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 680 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 620 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,763 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:13:15 PM. |