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.) |
17/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 8,000 | 18/12/2019 | OWN/2019-20/P/28 | Expenditures | 8,000 | |||||||
26/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,000 | 18/12/2019 | OWN/2019-20/P/29 | Expenditures | 236 | |||||||
26/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 1,000 | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | |||||||
26/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 1,000 | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | |||||||
26/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 1,000 | 30/12/2019 | FFC/2019-20/P/16 | Expenditures | 3,000 | |||||||
26/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 1,000 | 31/12/2019 | OWN/2019-20/P/30 | Expenditures | 142 | |||||||
26/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,697 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:58:13 PM. |