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.) |
06/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 20 | 16/12/2019 | OWN/2019-20/P/40 | Expenditures | 40 | |||||||
07/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 840 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 235 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,981 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 14 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 2 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:25 AM. |