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.) |
10/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,357 | 10/12/2019 | OWN/2019-20/P/75 | Expenditures | 1,500 | |||||||
10/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,440 | 10/12/2019 | OWN/2019-20/P/76 | Expenditures | 1,200 | |||||||
20/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,000 | 10/12/2019 | OWN/2019-20/P/77 | Expenditures | 97 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 20,357 | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 78,000 | |||||||
31/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,501 | 31/12/2019 | OWN/2019-20/P/78 | Expenditures | 430 | |||||||
31/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,160 | 31/12/2019 | OWN/2019-20/P/79 | Expenditures | 231 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/80 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:10 PM. |