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/52 | Direct Receipts | 1,499 | 10/12/2019 | OWN/2019-20/P/60 | Expenditures | 200 | |||||||
05/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 20 | 10/12/2019 | OWN/2019-20/P/61 | Expenditures | 950 | |||||||
10/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,070 | 13/12/2019 | OWN/2019-20/P/63 | Expenditures | 1,000 | |||||||
10/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 20 | 13/12/2019 | OWN/2019-20/P/65 | Expenditures | 1,560 | |||||||
10/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 708 | 14/12/2019 | FFC/2019-20/P/11 | Expenditures | 13,263 | |||||||
16/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | 14/12/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
28/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 66 | 16/12/2019 | OWN/2019-20/P/64 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:53 AM. |