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.) |
12/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 300 | 10/12/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | |||||||
12/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | 12/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
25/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 105,247 | 27/12/2019 | FFC/2019-20/P/5 | Expenditures | 49,666 | |||||||
26/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,446 | 31/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,500 | |||||||
27/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,167 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:53 PM. |