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.) |
12/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 738 | 16/12/2019 | OWN/2019-20/P/15 | Expenditures | 2,900 | |||||||
12/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,131 | 16/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,800 | |||||||
16/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 540 | 20/12/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | |||||||
16/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 540 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 650 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 280 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:52 AM. |