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.) |
10/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,440 | 19/12/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | |||||||
16/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 720 | 19/12/2019 | OWN/2019-20/P/19 | Expenditures | 40,000 | |||||||
16/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 720 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,160 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,440 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 900 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 540 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,724 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 1,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:51:52 AM. |