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.) |
31/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,000 | 02/12/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
31/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,000 | 11/12/2019 | FFC/2019-20/P/20 | Expenditures | 88 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/24 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/77 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/81 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/82 | Expenditures | 1,401 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/83 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/79 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/80 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:42 PM. |