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.) |
11/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 04/02/2020 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
11/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 718 | 05/02/2020 | OWN/2019-20/P/33 | Expenditures | 3,000 | |||||||
11/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 310 | 27/02/2020 | OWN/2019-20/P/34 | Expenditures | 4,800 | |||||||
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 630 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 578,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:00 PM. |