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.) |
04/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 516 | 04/01/2020 | OWN/2019-20/P/33 | Expenditures | 500 | 04/01/2020 | OWN/2019-20/C/3 | 2,500 | ||||
04/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 396 | 04/01/2020 | OWN/2019-20/P/34 | Expenditures | 500 | |||||||
04/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 744 | 04/01/2020 | OWN/2019-20/P/35 | Expenditures | 500 | |||||||
04/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 696 | 04/01/2020 | OWN/2019-20/P/36 | Expenditures | 500 | |||||||
04/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 441 | 04/01/2020 | OWN/2019-20/P/37 | Expenditures | 500 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/38 | Expenditures | 293 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/39 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/7 | Expenditures | 114,836 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/8 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:42:36 PM. |