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.) |
02/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 18,730 | 02/01/2020 | OWN/2019-20/P/33 | Expenditures | 14,028 | 02/01/2020 | OWN/2019-20/C/11 | 24,027 | ||||
02/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 9,345 | 02/01/2020 | OWN/2019-20/P/34 | Expenditures | 8,600 | 02/01/2020 | OWN/2019-20/C/12 | 19,804 | ||||
02/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 10 | 02/01/2020 | OWN/2019-20/P/35 | Expenditures | 24,000 | |||||||
17/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,055 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,600 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 805,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:35 PM. |