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/46 | Direct Receipts | 4,372 | 02/03/2020 | OWN/2019-20/P/93 | Expenditures | 2,972 | |||||||
02/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 2,250 | 18/03/2020 | OWN/2019-20/P/94 | Expenditures | 2,560 | |||||||
11/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 7,673 | 18/03/2020 | OWN/2019-20/P/96 | Expenditures | 8,800 | |||||||
11/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 4,700 | 19/03/2020 | OWN/2019-20/P/99 | Expenditures | 5,062 | |||||||
17/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 17,765 | 21/03/2020 | OWN/2019-20/P/97 | Expenditures | 2,250 | |||||||
17/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 14,362 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 750 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 2,250 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 22,569 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 23,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:30 AM. |