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/20 | Direct Receipts | 8,100 | 01/12/2019 | OWN/2019-20/P/36 | Expenditures | 9,870 | 03/12/2019 | OWN/2019-20/C/15 | 8,090 | ||||
18/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 14,305 | 01/12/2019 | OWN/2019-20/P/37 | Expenditures | 7,000 | 18/12/2019 | OWN/2019-20/C/18 | 14,705 | ||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/32 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,838 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/39 | Expenditures | 4,318 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/40 | Expenditures | 330 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/41 | Expenditures | 14,470 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:15:39 AM. |