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.) |
13/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 972 | 17/03/2020 | OWN/2019-20/P/20 | Expenditures | 20 | 18/03/2020 | OWN/2019-20/C/4 | 4,280 | ||||
13/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 972 | 20/03/2020 | OWN/2019-20/P/21 | Expenditures | 600 | |||||||
17/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,308 | 23/03/2020 | OWN/2019-20/P/22 | Expenditures | 14,500 | |||||||
17/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,308 | 25/03/2020 | OWN/2019-20/P/23 | Expenditures | 3,300 | |||||||
20/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 9,225 | 25/03/2020 | OWN/2019-20/P/24 | Expenditures | 13,505 | |||||||
20/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 8,725 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 10,778 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:39 AM. |