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.) |
01/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 166 | 24/12/2019 | OWN/2019-20/P/18 | Expenditures | 895,060 | |||||||
01/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 22 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 200,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 883,575.39 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,812 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:55 AM. |