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/32 | Direct Receipts | 3,840 | 01/01/2020 | OWN/2019-20/P/74 | Expenditures | 600 | |||||||
01/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,180 | 01/01/2020 | OWN/2019-20/P/75 | Expenditures | 460 | |||||||
01/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,440 | 01/01/2020 | OWN/2019-20/P/76 | Expenditures | 2,400 | |||||||
01/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 5,145 | 01/01/2020 | OWN/2019-20/P/77 | Expenditures | 2,500 | |||||||
01/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,950 | 01/01/2020 | OWN/2019-20/P/78 | Expenditures | 2,400 | |||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 364,919 | 01/01/2020 | OWN/2019-20/P/79 | Expenditures | 450 | |||||||
16/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,849 | 01/01/2020 | OWN/2019-20/P/80 | Expenditures | 300 | |||||||
16/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,668 | 01/01/2020 | OWN/2019-20/P/81 | Expenditures | 950 | |||||||
16/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:11 AM. |