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.) |
12/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,675 | 12/12/2019 | OWN/2019-20/P/52 | Expenditures | 4,460 | 12/12/2019 | OWN/2019-20/C/12 | 6,600 | ||||
17/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 19,350 | 31/12/2019 | OWN/2019-20/P/53 | Expenditures | 4,772 | 12/12/2019 | OWN/2019-20/C/17 | 17,800 | ||||
24/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,899 | Expenditures | 17/12/2019 | OWN/2019-20/C/13 | 19,350 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 16,184 | Expenditures | 25/12/2019 | OWN/2019-20/C/18 | 42,100 | |||||||
Direct Receipts | Expenditures | 31/12/2019 | OWN/2019-20/C/19 | 23,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:16:45 AM. |