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/22 | Direct Receipts | 9,820 | 05/01/2020 | OWN/2019-20/P/7 | Expenditures | 890 | |||||||
16/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 489,323 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:34 AM. |