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.) |
13/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,976 | 09/01/2020 | OWN/2019-20/P/120 | Expenditures | 2,338 | |||||||
13/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 9,120 | 09/01/2020 | OWN/2019-20/P/121 | Expenditures | 2,338 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/127 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/128 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/122 | Expenditures | 570 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/123 | Expenditures | 130 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/124 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/125 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/129 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/130 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/126 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:45:25 AM. |