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.) |
03/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 500 | 18/01/2020 | OWN/2019-20/P/27 | Expenditures | 2,605 | |||||||
03/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,275,022 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 165 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:47 AM. |