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/46 | Direct Receipts | 1,000 | 13/03/2020 | OWN/2019-20/P/42 | Expenditures | 2,500 | |||||||
13/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,500 | 13/03/2020 | OWN/2019-20/P/43 | Expenditures | 2,500 | |||||||
13/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 234 | 13/03/2020 | OWN/2019-20/P/44 | Expenditures | 672 | |||||||
13/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,238 | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 17.7 | |||||||
13/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,700 | 16/03/2020 | OWN/2019-20/P/45 | Expenditures | 3,000 | |||||||
16/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 3,000 | 16/03/2020 | OWN/2019-20/P/46 | Expenditures | 6,220 | |||||||
16/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 959 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 706 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 706 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 3,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:05 AM. |