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/38 | Direct Receipts | 8,003 | 09/12/2019 | OWN/2019-20/P/90 | Expenditures | 2,400 | |||||||
19/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 919 | 09/12/2019 | OWN/2019-20/P/91 | Expenditures | 3,800 | |||||||
26/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,800 | 09/12/2019 | OWN/2019-20/P/92 | Expenditures | 1,800 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/93 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/94 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/95 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/23 | Expenditures | 4,253 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:18 PM. |