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.) |
21/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 400 | 17/12/2019 | OWN/2019-20/P/82 | Expenditures | 3,500 | |||||||
21/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,000 | 17/12/2019 | OWN/2019-20/P/83 | Expenditures | 750 | |||||||
21/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,200 | 17/12/2019 | OWN/2019-20/P/84 | Expenditures | 750 | |||||||
21/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | 18/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
21/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 4,500 | 21/12/2019 | OWN/2019-20/P/45 | Expenditures | 400 | |||||||
21/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 300 | 21/12/2019 | OWN/2019-20/P/85 | Expenditures | 100 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:43 AM. |