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/31 | Direct Receipts | 528 | 21/01/2020 | OWN/2019-20/P/14 | Expenditures | 520 | |||||||
07/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 364 | 21/01/2020 | OWN/2019-20/P/15 | Expenditures | 650 | |||||||
07/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 100 | 21/01/2020 | OWN/2019-20/P/16 | Expenditures | 421 | |||||||
08/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,818 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 36,410 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 739 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 140 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 140 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 436,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:40 AM. |