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.) |
04/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 300 | 04/03/2020 | OWN/2019-20/P/61 | Expenditures | 600 | |||||||
04/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 300 | 14/03/2020 | OWN/2019-20/P/62 | Expenditures | 1,200 | |||||||
14/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 300 | 21/03/2020 | OWN/2019-20/P/63 | Expenditures | 1,200 | |||||||
14/03/2020 | OWN/2019-20/R/106 | Direct Receipts | 300 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/108 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:57 AM. |