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/34 | Direct Receipts | 5,000 | 03/12/2019 | OWN/2019-20/P/31 | Expenditures | 700 | |||||||
23/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,740 | 05/12/2019 | OWN/2019-20/P/32 | Expenditures | 830 | |||||||
23/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 410 | 05/12/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | |||||||
23/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 750 | 30/12/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
28/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 434 | 30/12/2019 | OWN/2019-20/P/35 | Expenditures | 300 | |||||||
30/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:13:11 AM. |