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/22 | Direct Receipts | 13,600 | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 21,000 | 03/12/2019 | OWN/2019-20/C/8 | 59 | ||||
03/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 19/12/2019 | FFC/2019-20/P/8 | Expenditures | 14,000 | 19/12/2019 | OWN/2019-20/C/9 | 649 | ||||
03/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,041 | 19/12/2019 | OWN/2019-20/P/97 | Expenditures | 960 | |||||||
09/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,115 | 20/12/2019 | OWN/2019-20/P/100 | Expenditures | 3,700 | |||||||
19/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 37,600 | 20/12/2019 | OWN/2019-20/P/92 | Expenditures | 3,600 | |||||||
19/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 23,381 | 20/12/2019 | OWN/2019-20/P/93 | Expenditures | 3,700 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,709 | 20/12/2019 | OWN/2019-20/P/98 | Expenditures | 6,930 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/99 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:33 AM. |