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/41 | Direct Receipts | 848 | 04/12/2019 | OWN/2019-20/P/31 | Expenditures | 240 | |||||||
11/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,422 | 10/12/2019 | FFC/2019-20/P/4 | Expenditures | 99,500 | |||||||
15/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 841 | 11/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,700 | |||||||
28/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 933 | 14/12/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:46 PM. |