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.) |
05/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 11,580 | 05/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,200 | |||||||
09/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 500 | 09/12/2019 | OWN/2019-20/P/32 | Expenditures | 5,926 | |||||||
23/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 37,800 | 19/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
23/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 60,300 | 31/12/2019 | OWN/2019-20/P/34 | Expenditures | 20 | |||||||
23/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 400 | 31/12/2019 | OWN/2019-20/P/65 | Expenditures | 20 | |||||||
26/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 44,100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 34,100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:40 AM. |