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/13 | Direct Receipts | 1,605 | 05/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | |||||||
05/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,900 | 10/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
16/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | 10/12/2019 | OWN/2019-20/P/32 | Expenditures | 500 | |||||||
19/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,744 | 17/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,950 | |||||||
19/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,100 | 17/12/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,419 | 19/12/2019 | OWN/2019-20/P/22 | Expenditures | 900 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/30 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:36 PM. |