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.) |
01/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | 01/12/2019 | OWN/2019-20/P/34 | Expenditures | 200 | |||||||
01/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | 01/12/2019 | OWN/2019-20/P/35 | Expenditures | 200 | |||||||
15/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 150 | 15/12/2019 | OWN/2019-20/P/36 | Expenditures | 200 | |||||||
15/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 250 | 15/12/2019 | OWN/2019-20/P/37 | Expenditures | 200 | |||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,221 | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 690 | |||||||
31/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | 30/12/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/40 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:18 AM. |