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.) |
03/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 200 | 03/12/2019 | OWN/2019-20/P/31 | Expenditures | 600 | |||||||
03/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 200 | 13/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,200 | |||||||
03/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 200 | 22/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,200 | |||||||
13/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:36 PM. |