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.) |
03/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 24,500 | 18/12/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
07/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,418 | 19/12/2019 | OWN/2019-20/P/57 | Expenditures | 67 | |||||||
13/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,789 | 19/12/2019 | OWN/2019-20/P/58 | Expenditures | 2,125 | |||||||
30/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,521 | 19/12/2019 | OWN/2019-20/P/59 | Expenditures | 2,330 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/61 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:49 PM. |