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/18 | Direct Receipts | 2,000 | 05/12/2019 | OWN/2019-20/P/85 | Expenditures | 156,000 | |||||||
05/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 05/12/2019 | OWN/2019-20/P/86 | Expenditures | 12,000 | |||||||
05/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 05/12/2019 | OWN/2019-20/P/87 | Expenditures | 12,000 | |||||||
13/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | 05/12/2019 | OWN/2019-20/P/88 | Expenditures | 750 | |||||||
23/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 68 | 05/12/2019 | OWN/2019-20/P/89 | Expenditures | 1,400 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/90 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/91 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/92 | Expenditures | 20 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/27 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/28 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:15 AM. |