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.) |
04/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 10,003 | 04/12/2019 | OWN/2019-20/P/44 | Expenditures | 16,003 | |||||||
06/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,000 | 06/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,355 | |||||||
09/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,132 | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 147,989 | |||||||
09/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,104 | 09/12/2019 | OWN/2019-20/P/46 | Expenditures | 3,236 | |||||||
28/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,893 | 26/12/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
30/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,500 | 30/12/2019 | OWN/2019-20/P/48 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:50 PM. |