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.) |
01/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 5,280 | 01/01/2020 | OWN/2019-20/P/31 | Expenditures | 8,400 | |||||||
04/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,245 | 01/01/2020 | OWN/2019-20/P/32 | Expenditures | 21,954 | |||||||
04/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 185 | 24/01/2020 | OWN/2019-20/P/33 | Expenditures | 6,445 | |||||||
04/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 185 | 29/01/2020 | OWN/2019-20/P/39 | Expenditures | 177 | |||||||
04/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,615 | Expenditures | ||||||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 655,163 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 13,540 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 11,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:30 AM. |