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.) |
24/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,716 | 24/02/2020 | OWN/2019-20/P/44 | Expenditures | 463 | |||||||
24/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,158 | 24/02/2020 | OWN/2019-20/P/54 | Expenditures | 850 | |||||||
24/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 661 | 27/02/2020 | OWN/2019-20/P/45 | Expenditures | 275 | |||||||
24/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 850 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,116 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,867 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:59 PM. |