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.) |
11/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 720 | 11/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,900 | |||||||
11/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 450 | 11/02/2020 | OWN/2019-20/P/46 | Expenditures | 70 | |||||||
11/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 450 | 16/02/2020 | OWN/2019-20/P/36 | Expenditures | 3,000 | |||||||
11/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 350 | 16/02/2020 | OWN/2019-20/P/37 | Expenditures | 253 | |||||||
16/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,375 | 28/02/2020 | FFC/2019-20/P/4 | Expenditures | 60,000 | |||||||
16/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 132 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 354 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:07:29 PM. |