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.) |
08/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 736 | 08/01/2020 | OWN/2019-20/P/52 | Expenditures | 1,000 | |||||||
08/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 904 | 12/01/2020 | OWN/2019-20/P/53 | Expenditures | 195 | |||||||
08/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 748 | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 18,000 | |||||||
08/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 331 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 658 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 744 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 371,524 | Expenditures | ||||||||||
18/01/2020 | STS/2019-20/R/5 | Direct Receipts | 76,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:29 PM. |