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/21 | Direct Receipts | 815 | 02/12/2019 | OWN/2019-20/P/34 | Expenditures | 800 | 09/12/2019 | OWN/2019-20/C/7 | 950 | ||||
02/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 600 | 02/12/2019 | OWN/2019-20/P/59 | Expenditures | 2,000 | 26/12/2019 | OWN/2019-20/C/8 | 700 | ||||
09/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 990 | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 18,493 | 26/12/2019 | OWN/2019-20/C/9 | 1,800 | ||||
13/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 910 | 09/12/2019 | OWN/2019-20/P/35 | Expenditures | 75 | |||||||
13/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,245 | 13/12/2019 | OWN/2019-20/P/36 | Expenditures | 350 | |||||||
26/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,785 | 13/12/2019 | OWN/2019-20/P/58 | Expenditures | 450 | |||||||
26/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 900 | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/57 | Expenditures | 0.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:02 PM. |