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.) |
02/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | 02/12/2019 | OWN/2019-20/P/41 | Expenditures | 200 | |||||||
13/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 750 | 06/12/2019 | OWN/2019-20/P/42 | Expenditures | 50,118 | |||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,594 | 06/12/2019 | OWN/2019-20/P/64 | Expenditures | 5.9 | |||||||
28/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | 13/12/2019 | OWN/2019-20/P/44 | Expenditures | 750 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/46 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:37 PM. |