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.) |
24/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 20 | 30/12/2019 | OWN/2019-20/P/161 | Expenditures | 2,000 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,840 | 30/12/2019 | OWN/2019-20/P/162 | Expenditures | 2,000 | |||||||
28/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 10,000 | 30/12/2019 | OWN/2019-20/P/163 | Expenditures | 2,000 | |||||||
28/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 4,118 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,074 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 40 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 3,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:59:42 AM. |