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/29 | Direct Receipts | 8,165 | 01/01/2020 | OWN/2019-20/P/53 | Expenditures | 7,175 | 01/01/2020 | OWN/2019-20/C/18 | 8,165 | ||||
20/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 4,831 | 01/01/2020 | OWN/2019-20/P/54 | Expenditures | 850 | 23/01/2020 | OWN/2019-20/C/19 | 4,276 | ||||
22/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 20 | 01/01/2020 | OWN/2019-20/P/55 | Expenditures | 5,600 | 28/01/2020 | OWN/2019-20/C/20 | 220 | ||||
22/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 523,211 | 01/01/2020 | OWN/2019-20/P/56 | Expenditures | 739 | |||||||
23/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 191 | 20/01/2020 | OWN/2019-20/P/57 | Expenditures | 555 | |||||||
28/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:56 AM. |