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/10 | Direct Receipts | 600 | 06/03/2020 | OWN/2019-20/P/9 | Expenditures | 4,500 | |||||||
04/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,300 | 18/03/2020 | OWN/2019-20/P/10 | Expenditures | 4,800 | |||||||
04/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 900 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,920 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:12 PM. |