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.) |
06/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,275 | 20/12/2019 | OWN/2019-20/P/30 | Expenditures | 80,024 | 20/12/2019 | OWN/2019-20/C/2 | 100,000 | ||||
13/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 41,791 | 31/12/2019 | OWN/2019-20/P/29 | Expenditures | 4,170 | |||||||
18/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 674 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 19,429 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 529 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:16 AM. |