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.) |
10/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,000 | 10/12/2019 | OWN/2019-20/P/35 | Expenditures | 6,000 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,234 | 28/12/2019 | OWN/2019-20/P/29 | Expenditures | 7,200 | |||||||
28/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,106 | 28/12/2019 | OWN/2019-20/P/36 | Expenditures | 4,211 | |||||||
28/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,200 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 11 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,220 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 25 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 24 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 5,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:51:44 AM. |