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/3 | Direct Receipts | 243 | 02/12/2019 | OWN/2019-20/P/21 | Expenditures | 6,208 | 09/12/2019 | OWN/2019-20/C/4 | 3,642 | ||||
07/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 19,950 | 07/12/2019 | OWN/2019-20/P/18 | Expenditures | 15,650 | 09/12/2019 | OWN/2019-20/C/5 | 3,642 | ||||
09/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,026 | 12/12/2019 | FFC/2019-20/P/4 | Expenditures | 24,250 | 09/12/2019 | OWN/2019-20/C/6 | 3,642 | ||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/22 | Expenditures | 7,284 | 09/12/2019 | OWN/2019-20/C/7 | 700 | |||||||
Direct Receipts | Expenditures | 09/12/2019 | OWN/2019-20/C/8 | 700 | ||||||||||
Direct Receipts | Expenditures | 20/12/2019 | OWN/2019-20/C/9 | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:53:58 AM. |