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.) |
11/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 300 | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 98,000 | 27/12/2019 | OWN/2019-20/C/13 | 14,801 | ||||
11/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 150 | 11/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,200 | |||||||
11/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 100 | 14/12/2019 | FFC/2019-20/P/14 | Expenditures | 17.7 | |||||||
11/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 100 | 14/12/2019 | OWN/2019-20/P/41 | Expenditures | 4,018 | |||||||
11/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 500 | 27/12/2019 | OWN/2019-20/P/42 | Expenditures | 5,700 | |||||||
14/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 4,033 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 5,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:25:20 AM. |