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.) |
01/02/2020 | OWN/2019-20/R/140 | Direct Receipts | 146.35 | 11/02/2020 | OWN/2019-20/P/47 | Expenditures | 3,010 | |||||||
11/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 800 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 250 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 800 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 800 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 800 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 800 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:02 AM. |