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.) |
08/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 414 | 09/01/2020 | OWN/2019-20/P/63 | Expenditures | 2,400 | |||||||
09/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 500 | 09/01/2020 | OWN/2019-20/P/81 | Expenditures | 784 | |||||||
09/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 2,000 | 24/01/2020 | OWN/2019-20/P/82 | Expenditures | 3,000 | |||||||
09/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 1,900 | 25/01/2020 | OWN/2019-20/P/83 | Expenditures | 430 | |||||||
09/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 1,997 | 25/01/2020 | OWN/2019-20/P/84 | Expenditures | 200 | |||||||
09/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 784 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 630 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 490,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:50:46 AM. |