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.) |
09/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 58,300 | 09/01/2020 | OWN/2019-20/P/42 | Expenditures | 137,000 | 23/01/2020 | OWN/2019-20/C/15 | 63,412 | ||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 387,164 | 09/01/2020 | OWN/2019-20/P/43 | Expenditures | 52,090 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 195,522 | 13/01/2020 | OWN/2019-20/P/44 | Expenditures | 117,675 | |||||||
28/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,700 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 87,040 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 25,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:52 AM. |