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.) |
18/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,000 | 18/12/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | 18/12/2019 | OWN/2019-20/C/13 | 1,100 | ||||
18/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,200 | 18/12/2019 | OWN/2019-20/P/13 | Expenditures | 590 | 18/12/2019 | OWN/2019-20/C/14 | 4,600 | ||||
18/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,220 | 18/12/2019 | OWN/2019-20/P/14 | Expenditures | 600 | 23/12/2019 | OWN/2019-20/C/16 | 4,650 | ||||
23/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 4,288 | 18/12/2019 | OWN/2019-20/P/41 | Expenditures | 160 | 26/12/2019 | OWN/2019-20/C/15 | 3,400 | ||||
23/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,100 | 23/12/2019 | OWN/2019-20/P/42 | Expenditures | 700 | |||||||
26/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 3,400 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:49 AM. |