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.) |
07/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 16,432 | 02/01/2020 | OWN/2019-20/P/48 | Expenditures | 7,600 | |||||||
13/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,600 | 18/01/2020 | OWN/2019-20/P/66 | Expenditures | 867,377 | |||||||
16/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 544,781 | 19/01/2020 | OWN/2019-20/P/49 | Expenditures | 6,000 | |||||||
23/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,851 | 19/01/2020 | OWN/2019-20/P/50 | Expenditures | 22,358 | |||||||
Direct Receipts | 19/01/2020 | OWN/2019-20/P/52 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/51 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/54 | Expenditures | 4,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:08:32 PM. |