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/37 | Direct Receipts | 1,880 | 15/12/2019 | FFC/2019-20/P/17 | Expenditures | 117,268 | 31/12/2019 | OWN/2019-20/C/5 | 1,880 | ||||
31/12/2019 | MADA/2019-20/R/5 | Direct Receipts | 1,180 | 15/12/2019 | OWN/2019-20/P/42 | Expenditures | 2,600 | |||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/86 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/44 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/100 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/47 | Expenditures | 24,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:52 AM. |