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/12 | Direct Receipts | 9,466 | 30/01/2020 | OWN/2019-20/P/52 | Expenditures | 600 | |||||||
02/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 19,955 | 30/01/2020 | OWN/2019-20/P/53 | Expenditures | 22,950 | |||||||
14/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,200 | 30/01/2020 | OWN/2019-20/P/54 | Expenditures | 499 | |||||||
14/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 9,295 | 30/01/2020 | OWN/2019-20/P/59 | Expenditures | 600 | |||||||
15/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 347,394 | 30/01/2020 | OWN/2019-20/P/60 | Expenditures | 25,200 | |||||||
30/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,770 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 17,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:11 PM. |