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/25 | Direct Receipts | 4,260 | 03/02/2020 | OWN/2019-20/P/38 | Expenditures | 950 | |||||||
04/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 11,625.83 | 03/02/2020 | OWN/2019-20/P/39 | Expenditures | 850 | |||||||
05/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 953 | 03/02/2020 | OWN/2019-20/P/40 | Expenditures | 750 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/41 | Expenditures | 750 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/42 | Expenditures | 750 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/43 | Expenditures | 750 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/44 | Expenditures | 610 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/45 | Expenditures | 5,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:26 AM. |