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/71 | Direct Receipts | 1,925 | 10/01/2020 | OWN/2019-20/P/8 | Expenditures | 29,779 | 10/01/2020 | OWN/2019-20/C/21 | 29,779 | ||||
01/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 155 | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 69,600 | |||||||
01/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 192 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 192 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 9,250 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 600 | Expenditures | ||||||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 173,385 | Expenditures | ||||||||||
08/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 47,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:15 PM. |