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.) |
03/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 851 | 18/01/2020 | SFCG/2019-20/P/116 | Expenditures | 141.6 | 04/01/2020 | OWN/2019-20/C/24 | 9,800 | ||||
03/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 86 | Expenditures | 30/01/2020 | OWN/2019-20/C/25 | 1,300 | |||||||
03/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 8,850 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 13 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 467 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/127 | Direct Receipts | 47 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/128 | Direct Receipts | 155 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 16 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:04 PM. |