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.) |
01/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 250 | 01/12/2019 | OWN/2019-20/P/19 | Expenditures | 3,800 | |||||||
02/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,003 | 01/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,500 | |||||||
03/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,100 | 01/12/2019 | OWN/2019-20/P/21 | Expenditures | 177 | |||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/24 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/26 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/5 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 218,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:23 PM. |