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.) |
03/12/2019 | OWN/2019-20/R/220 | Direct Receipts | 43 | 31/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,880 | |||||||
03/12/2019 | OWN/2019-20/R/221 | Direct Receipts | 140 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/222 | Direct Receipts | 123 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/223 | Direct Receipts | 135 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/224 | Direct Receipts | 201 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/225 | Direct Receipts | 140 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/226 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/227 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/229 | Direct Receipts | 94 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:36 PM. |