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.) |
05/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,787 | 05/12/2019 | OWN/2019-20/P/41 | Expenditures | 23,408 | 05/12/2019 | OWN/2019-20/C/9 | 8,700 | ||||
17/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,887 | 05/12/2019 | OWN/2019-20/P/42 | Expenditures | 560 | 17/12/2019 | OWN/2019-20/C/10 | 8,834 | ||||
19/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,958 | 17/12/2019 | OWN/2019-20/P/43 | Expenditures | 640 | 19/12/2019 | OWN/2019-20/C/11 | 8,000 | ||||
19/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 800 | 23/12/2019 | FFC/2019-20/P/12 | Expenditures | 11,340 | |||||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 41,838 | 23/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:39 PM. |