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.) |
27/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 976 | 30/12/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | 30/12/2019 | OWN/2019-20/C/16 | 3,850 | ||||
27/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 110 | 30/12/2019 | OWN/2019-20/P/41 | Expenditures | 3,700 | 30/12/2019 | OWN/2019-20/C/6 | 4,200 | ||||
27/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | 31/12/2019 | OWN/2019-20/P/43 | Expenditures | 20 | |||||||
27/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 614 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:45 AM. |