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.) |
09/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,000 | 09/12/2019 | OWN/2019-20/P/55 | Expenditures | 5.6 | |||||||
10/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,000 | 11/12/2019 | OWN/2019-20/P/48 | Expenditures | 520 | |||||||
11/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,210 | 11/12/2019 | OWN/2019-20/P/49 | Expenditures | 690 | |||||||
11/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 550 | 11/12/2019 | OWN/2019-20/P/56 | Expenditures | 550 | |||||||
11/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 600 | 11/12/2019 | OWN/2019-20/P/57 | Expenditures | 600 | |||||||
12/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 13,500 | 17/12/2019 | OWN/2019-20/P/58 | Expenditures | 17.7 | |||||||
17/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 690 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,095 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 30,000 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:02:58 AM. |