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.) |
02/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 738 | 02/03/2020 | OWN/2019-20/P/17 | Expenditures | 800 | |||||||
04/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 246 | 02/03/2020 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
04/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 245 | 05/03/2020 | OWN/2019-20/P/18 | Expenditures | 14,500 | |||||||
04/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 735 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 492 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,532 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 6,022 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 2,380 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 2,914 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,278 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:52 PM. |