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.) |
22/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 720 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 137,000 | |||||||
22/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 300 | 22/02/2020 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
22/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 500 | 22/02/2020 | OWN/2019-20/P/14 | Expenditures | 200 | |||||||
22/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 720 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:18 PM. |