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.) |
10/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 350 | 04/02/2020 | OWN/2019-20/P/80 | Expenditures | 3,000 | 10/02/2020 | OWN/2019-20/C/4 | 2,750 | ||||
10/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 1,800 | 04/02/2020 | OWN/2019-20/P/84 | Expenditures | 3,000 | |||||||
10/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 600 | 10/02/2020 | OWN/2019-20/P/81 | Expenditures | 1,200 | |||||||
10/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 600 | 10/02/2020 | OWN/2019-20/P/82 | Expenditures | 1,000 | |||||||
10/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 118 | 10/02/2020 | OWN/2019-20/P/85 | Expenditures | 250 | |||||||
10/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 343 | 17/02/2020 | OWN/2019-20/P/83 | Expenditures | 3,000 | |||||||
10/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 753 | 21/02/2020 | FFC/2019-20/P/2 | Expenditures | 48,000 | |||||||
10/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 558 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 15,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:03 PM. |