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.) |
01/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 240 | 02/12/2019 | OWN/2019-20/P/57 | Expenditures | 1,250 | |||||||
06/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 50,000 | 03/12/2019 | OWN/2019-20/P/58 | Expenditures | 4,500 | |||||||
18/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 667 | 03/12/2019 | OWN/2019-20/P/59 | Expenditures | 1,500 | |||||||
18/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,414 | 13/12/2019 | OWN/2019-20/P/60 | Expenditures | 800 | |||||||
19/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,639 | 19/12/2019 | OWN/2019-20/P/61 | Expenditures | 10,725 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,576 | 20/12/2019 | OWN/2019-20/P/62 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:37 PM. |