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.) |
04/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 446,126 | 04/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,236 | |||||||
09/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | 06/01/2020 | OWN/2019-20/P/37 | Expenditures | 446,000 | |||||||
15/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 796,207 | 08/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,236 | |||||||
24/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 600 | 09/01/2020 | OWN/2019-20/P/39 | Expenditures | 150 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/40 | Expenditures | 1,236 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/41 | Expenditures | 1,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:04 AM. |