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.) |
03/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 500 | 03/02/2020 | FFC/2019-20/P/31 | Expenditures | 88.5 | |||||||
03/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 500 | 03/02/2020 | OWN/2019-20/P/44 | Expenditures | 820 | |||||||
03/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 820 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/112 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/108 | Direct Receipts | 900 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:13:15 AM. |