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.) |
06/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 100 | 06/03/2020 | OWN/2019-20/P/43 | Expenditures | 350 | |||||||
06/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 250 | 11/03/2020 | OWN/2019-20/P/44 | Expenditures | 200 | |||||||
11/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 100 | 11/03/2020 | OWN/2019-20/P/45 | Expenditures | 500 | |||||||
11/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 100 | 26/03/2020 | OWN/2019-20/P/46 | Expenditures | 2,400 | |||||||
11/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 500 | 26/03/2020 | OWN/2019-20/P/47 | Expenditures | 1,400 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,414 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:55:13 AM. |