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.) |
23/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,202 | 09/12/2019 | OWN/2019-20/P/38 | Expenditures | 3,090 | 23/12/2019 | OWN/2019-20/C/13 | 4,000 | ||||
30/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,900 | 23/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,500 | 30/12/2019 | OWN/2019-20/C/14 | 1,800 | ||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,202 | 23/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/41 | Expenditures | 695 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/42 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/7 | Expenditures | 117,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:53 PM. |