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.) |
09/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,300 | 09/12/2019 | OWN/2019-20/P/21 | Expenditures | 1,900 | |||||||
09/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,037 | 09/12/2019 | OWN/2019-20/P/58 | Expenditures | 900 | |||||||
09/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,500 | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 42,200 | |||||||
09/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 4 | 27/12/2019 | OWN/2019-20/P/22 | Expenditures | 450 | |||||||
27/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 27/12/2019 | OWN/2019-20/P/59 | Expenditures | 150 | |||||||
27/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,600 | 30/12/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
27/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 6 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,500 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 44,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:37 AM. |