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/43 | Direct Receipts | 4,971 | 01/01/2020 | OWN/2019-20/P/70 | Expenditures | 4,971 | |||||||
19/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 585 | 24/01/2020 | OWN/2019-20/P/69 | Expenditures | 4,500 | |||||||
24/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,074,099 | 24/01/2020 | OWN/2019-20/P/71 | Expenditures | 738 | |||||||
24/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 738 | 24/01/2020 | OWN/2019-20/P/74 | Expenditures | 585 | |||||||
25/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 4,650 | 25/01/2020 | OWN/2019-20/P/72 | Expenditures | 4,650 | |||||||
26/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,606 | 26/01/2020 | OWN/2019-20/P/73 | Expenditures | 2,606 | |||||||
27/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:19 AM. |