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.) |
05/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 02/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | |||||||
07/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 04/12/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
07/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 450 | 05/12/2019 | OWN/2019-20/P/28 | Expenditures | 3,320 | |||||||
07/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 14/12/2019 | FFC/2019-20/P/10 | Expenditures | 18 | |||||||
07/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | 14/12/2019 | OWN/2019-20/P/29 | Expenditures | 17 | |||||||
07/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 21/12/2019 | OWN/2019-20/P/30 | Expenditures | 2,950 | |||||||
07/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:58:27 AM. |