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.) |
02/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,587 | 12/12/2019 | OWN/2019-20/P/101 | Expenditures | 10,000 | |||||||
02/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 4,500 | 12/12/2019 | OWN/2019-20/P/52 | Expenditures | 4,000 | |||||||
12/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,801 | 16/12/2019 | OWN/2019-20/P/102 | Expenditures | 10,000 | |||||||
12/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 5,950 | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 27,000 | |||||||
16/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,432 | 27/12/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
16/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 9,700 | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | |||||||
24/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,739 | 27/12/2019 | OWN/2019-20/P/53 | Expenditures | 41 | |||||||
24/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 4,600 | 30/12/2019 | OWN/2019-20/P/103 | Expenditures | 9,500 | |||||||
30/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 7,623 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 5,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:15:44 AM. |