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/25 | Direct Receipts | 2,200 | 13/12/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
06/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 600 | 13/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,700 | |||||||
13/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,830 | 18/12/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
18/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | 18/12/2019 | OWN/2019-20/P/30 | Expenditures | 7,000 | |||||||
18/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,700 | 22/12/2019 | OWN/2019-20/P/31 | Expenditures | 700 | |||||||
18/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 22/12/2019 | OWN/2019-20/P/32 | Expenditures | 700 | |||||||
22/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 900 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:32 PM. |