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.) |
04/02/2020 | OWN/2019-20/R/475 | Direct Receipts | 260 | 10/02/2020 | OWN/2019-20/P/67 | Expenditures | 1,600 | |||||||
04/02/2020 | OWN/2019-20/R/476 | Direct Receipts | 200 | 24/02/2020 | FFC/2019-20/P/39 | Expenditures | 4,800 | |||||||
04/02/2020 | OWN/2019-20/R/477 | Direct Receipts | 200 | 25/02/2020 | OWN/2019-20/P/64 | Expenditures | 4,000 | |||||||
04/02/2020 | OWN/2019-20/R/478 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/479 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/480 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/481 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/482 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:44 AM. |