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.) |
13/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,060 | 13/12/2019 | OWN/2019-20/P/26 | Expenditures | 60 | 13/12/2019 | OWN/2019-20/C/7 | 1,200 | ||||
13/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,099 | 13/12/2019 | OWN/2019-20/P/27 | Expenditures | 1,600 | 13/12/2019 | OWN/2019-20/C/8 | 1,400 | ||||
13/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 60 | 13/12/2019 | OWN/2019-20/P/28 | Expenditures | 47 | |||||||
13/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 88 | 21/12/2019 | FFC/2019-20/P/6 | Expenditures | 6,950 | |||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/30 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:13 PM. |