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.) |
18/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 424 | 18/02/2020 | OWN/2019-20/P/46 | Expenditures | 400 | |||||||
18/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,000 | 18/02/2020 | OWN/2019-20/P/47 | Expenditures | 28 | |||||||
18/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 500 | 18/02/2020 | OWN/2019-20/P/69 | Expenditures | 1,500 | |||||||
28/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,583 | 28/02/2020 | OWN/2019-20/P/48 | Expenditures | 500 | |||||||
28/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,900 | 28/02/2020 | OWN/2019-20/P/87 | Expenditures | 1,900 | |||||||
28/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 1,900 | 28/02/2020 | OWN/2019-20/P/94 | Expenditures | 2,000 | |||||||
28/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:35 AM. |