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.) |
04/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 04/12/2019 | OWN/2019-20/P/55 | Expenditures | 2,500 | |||||||
04/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,200 | 04/12/2019 | OWN/2019-20/P/56 | Expenditures | 709 | |||||||
07/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 35,180 | 07/12/2019 | OWN/2019-20/P/57 | Expenditures | 11,200 | |||||||
20/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 331 | 07/12/2019 | OWN/2019-20/P/59 | Expenditures | 10,200 | |||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/61 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/62 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/64 | Expenditures | 331 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/65 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:12 PM. |