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/54 | Direct Receipts | 4,978 | 05/12/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | |||||||
05/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 4,978 | 10/12/2019 | OWN/2019-20/P/26 | Expenditures | 3,985 | |||||||
11/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 200,000 | 11/12/2019 | OWN/2019-20/P/27 | Expenditures | 1,571 | |||||||
20/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,380 | 16/12/2019 | OWN/2019-20/P/28 | Expenditures | 4,800 | |||||||
20/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | 17/12/2019 | OWN/2019-20/P/29 | Expenditures | 200,000 | |||||||
20/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 20/12/2019 | OWN/2019-20/P/30 | Expenditures | 2,448 | |||||||
20/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,500 | 25/12/2019 | FFC/2019-20/P/19 | Expenditures | 118 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 14,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:35:52 AM. |