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.) |
02/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 1,621 | 14/01/2020 | OWN/2019-20/P/60 | Expenditures | 10,452 | 27/01/2020 | OWN/2019-20/C/14 | 10,815 | ||||
06/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 663 | 15/01/2020 | FFC/2019-20/P/3 | Expenditures | 15 | |||||||
14/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 997 | 29/01/2020 | OWN/2019-20/P/61 | Expenditures | 36,200 | |||||||
22/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 4,327 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 15,640 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 3,648 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 48,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:05 PM. |