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.) |
10/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 500 | 10/03/2020 | OWN/2019-20/P/42 | Expenditures | 3,010 | |||||||
10/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 500 | 16/03/2020 | OWN/2019-20/P/43 | Expenditures | 3,000 | |||||||
10/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:01:34 AM. |