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.) |
03/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 06/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,700 | |||||||
03/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | 17/12/2019 | OWN/2019-20/P/21 | Expenditures | 150 | |||||||
03/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | 17/12/2019 | OWN/2019-20/P/22 | Expenditures | 280 | |||||||
03/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 196 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 228 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,171 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:44 PM. |