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/72 | Direct Receipts | 100 | 30/01/2020 | OWN/2019-20/P/37 | Expenditures | 177 | |||||||
01/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 400 | 30/01/2020 | OWN/2019-20/P/38 | Expenditures | 9,756 | |||||||
15/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 10,380 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 252,369 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 366 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 46,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:15 PM. |