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/65 | Direct Receipts | 13,228 | 03/01/2020 | OWN/2019-20/P/87 | Expenditures | 3,430 | |||||||
03/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 2,433 | 09/01/2020 | OWN/2019-20/P/73 | Expenditures | 19,950 | |||||||
03/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 4,768 | 18/01/2020 | OWN/2019-20/P/88 | Expenditures | 12,000 | |||||||
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 26,489 | 27/01/2020 | OWN/2019-20/P/89 | Expenditures | 1,700 | |||||||
06/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 13,038 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 12,204 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 799,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:06 AM. |