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.) |
12/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,950 | 04/12/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
18/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 18/12/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
20/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 450 | 21/12/2019 | FFC/2019-20/P/3 | Expenditures | 40,213 | |||||||
26/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 400 | 21/12/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/16 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/19 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:15 PM. |