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/26 | Direct Receipts | 430 | 06/12/2019 | OWN/2019-20/P/27 | Expenditures | 700 | |||||||
06/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 120 | 18/12/2019 | OWN/2019-20/P/28 | Expenditures | 15,000 | |||||||
06/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 150 | 31/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 14,465 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 68 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 740 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 230 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:16 AM. |