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.) |
07/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,416 | 07/01/2020 | OWN/2019-20/P/12 | Expenditures | 3,220 | |||||||
07/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,500 | 07/01/2020 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 432,313 | 07/01/2020 | OWN/2019-20/P/15 | Expenditures | 341 | |||||||
15/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,412 | 07/01/2020 | OWN/2019-20/P/16 | Expenditures | 3,136 | |||||||
15/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,416 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,929 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:13 AM. |