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/34 | Direct Receipts | 434,782 | 25/01/2020 | OWN/2019-20/P/48 | Expenditures | 805 | 30/01/2020 | OWN/2019-20/C/10 | 3,891 | ||||
17/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 847 | 30/01/2020 | OWN/2019-20/P/49 | Expenditures | 2,700 | 30/01/2020 | OWN/2019-20/C/8 | 2,500 | ||||
17/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,600 | 30/01/2020 | OWN/2019-20/P/50 | Expenditures | 300,000 | 30/01/2020 | OWN/2019-20/C/9 | 3,486 | ||||
25/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 780 | 30/01/2020 | OWN/2019-20/P/51 | Expenditures | 1,500 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 380,868 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,764 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 3,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:51 AM. |