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.) |
04/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 35,448 | 04/01/2020 | OWN/2019-20/P/73 | Expenditures | 4,500 | |||||||
04/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 120,228 | 04/01/2020 | OWN/2019-20/P/74 | Expenditures | 9,700 | |||||||
30/01/2020 | FFC/2019-20/R/18 | Direct Receipts | 13,580 | 04/01/2020 | OWN/2019-20/P/75 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/77 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/78 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/80 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/79 | Expenditures | 34,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:01 AM. |