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.) |
02/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,003 | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 24,348 | |||||||
09/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 15,000 | 20/12/2019 | OWN/2019-20/P/35 | Expenditures | 31,500 | |||||||
09/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 15,000 | 20/12/2019 | OWN/2019-20/P/36 | Expenditures | 2,235 | |||||||
20/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,963 | 20/12/2019 | OWN/2019-20/P/38 | Expenditures | 2,100 | |||||||
26/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,328 | 20/12/2019 | OWN/2019-20/P/51 | Expenditures | 963 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/39 | Expenditures | 229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:11 AM. |