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/43 | Direct Receipts | 525 | 07/01/2020 | OWN/2019-20/P/22 | Expenditures | 10,620 | |||||||
01/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 13,297 | 07/01/2020 | OWN/2019-20/P/23 | Expenditures | 800 | |||||||
16/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 3,628 | 16/01/2020 | OWN/2019-20/P/42 | Expenditures | 3,374 | |||||||
16/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 749 | 29/01/2020 | FFC/2019-20/P/21 | Expenditures | 20,100 | |||||||
23/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 518,131 | 29/01/2020 | FFC/2019-20/P/22 | Expenditures | 75,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:12 AM. |