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.) |
02/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 31,500 | |||||||
11/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | 09/12/2019 | OWN/2019-20/P/48 | Expenditures | 15,000 | |||||||
23/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 230 | 09/12/2019 | OWN/2019-20/P/49 | Expenditures | 1,030 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/74 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/50 | Expenditures | 4,678 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/51 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/52 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:36 PM. |