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/21 | Direct Receipts | 1,336,684 | 06/01/2020 | OWN/2019-20/P/31 | Expenditures | 49,500 | 01/01/2020 | OWN/2019-20/C/7 | 1,326,182 | ||||
01/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,420 | 11/01/2020 | OWN/2019-20/P/32 | Expenditures | 62,500 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/1 | Expenditures | 141,849 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/33 | Expenditures | 363,575 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/34 | Expenditures | 30,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:38 PM. |