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.) |
07/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,500 | 02/12/2019 | OWN/2019-20/P/8 | Expenditures | 40 | |||||||
07/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,500 | 18/12/2019 | OWN/2019-20/P/9 | Expenditures | 15,500 | |||||||
07/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,500 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,225 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:56 PM. |