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.) |
09/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 8,969 | 24/01/2020 | OWN/2019-20/P/23 | Expenditures | 7,172 | 14/01/2020 | OWN/2019-20/C/17 | 8,970 | ||||
23/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 754,387 | 24/01/2020 | OWN/2019-20/P/24 | Expenditures | 6,672 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/25 | Expenditures | 6,672 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/26 | Expenditures | 6,671 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/27 | Expenditures | 6,671 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,882 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,882 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,882 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/31 | Expenditures | 1,882 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,882 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:11:09 AM. |