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.) |
01/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | 05/12/2019 | OWN/2019-20/P/22 | Expenditures | 400 | |||||||
01/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | 05/12/2019 | OWN/2019-20/P/23 | Expenditures | 100 | |||||||
01/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,152 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:34 PM. |