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.) |
01/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 696,645 | 02/03/2020 | OWN/2019-20/P/42 | Expenditures | 62,500 | 05/03/2020 | OWN/2019-20/C/10 | 106,798 | ||||
01/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 24,000 | 21/03/2020 | OWN/2019-20/P/43 | Expenditures | 21,600 | 05/03/2020 | OWN/2019-20/C/11 | 7,870 | ||||
01/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 20,000 | Expenditures | 20/03/2020 | OWN/2019-20/C/12 | 101,331 | |||||||
01/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 42,807 | Expenditures | 20/03/2020 | OWN/2019-20/C/13 | 378,143 | |||||||
11/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 13,929 | Expenditures | 20/03/2020 | OWN/2019-20/C/14 | 143,847 | |||||||
12/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 132,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:10:51 PM. |