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.) |
08/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | 08/12/2019 | OWN/2019-20/P/33 | Expenditures | 400 | |||||||
08/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | 16/12/2019 | OWN/2019-20/P/34 | Expenditures | 200 | |||||||
16/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 500 | 24/12/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
16/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:26:29 PM. |