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.) |
24/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 25,398 | 24/12/2019 | OWN/2019-20/P/54 | Expenditures | 8,058 | 24/12/2019 | OWN/2019-20/C/2 | 25,000 | ||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,120 | 24/12/2019 | OWN/2019-20/P/55 | Expenditures | 8,544 | |||||||
28/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 85,000 | 24/12/2019 | OWN/2019-20/P/56 | Expenditures | 1,464 | |||||||
28/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 636 | 24/12/2019 | OWN/2019-20/P/57 | Expenditures | 1,554 | |||||||
28/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 32 | 24/12/2019 | OWN/2019-20/P/58 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/61 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/62 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:56 AM. |