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/85 | Direct Receipts | 100 | 25/01/2020 | OWN/2019-20/P/13 | Expenditures | 500 | |||||||
07/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 100 | 25/01/2020 | OWN/2019-20/P/14 | Expenditures | 500 | |||||||
07/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 909,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:19 AM. |