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.) |
05/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 03/12/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | |||||||
21/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,440 | 03/12/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | |||||||
23/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | 03/12/2019 | OWN/2019-20/P/35 | Expenditures | 3,500 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,987 | 05/12/2019 | OWN/2019-20/P/36 | Expenditures | 200 | |||||||
28/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 413 | 09/12/2019 | OWN/2019-20/P/37 | Expenditures | 9,700 | |||||||
30/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 7,000 | 12/12/2019 | OWN/2019-20/P/38 | Expenditures | 6,700 | |||||||
30/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | 21/12/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:31:38 AM. |