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.) |
10/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,500 | 10/12/2019 | OWN/2019-20/P/34 | Expenditures | 11 | 10/12/2019 | OWN/2019-20/C/12 | 2,500 | ||||
10/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,500 | 31/12/2019 | OWN/2019-20/P/30 | Expenditures | 220 | 10/12/2019 | OWN/2019-20/C/22 | 1,500 | ||||
18/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | Expenditures | 18/12/2019 | OWN/2019-20/C/13 | 500 | |||||||
19/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | Expenditures | 19/12/2019 | OWN/2019-20/C/14 | 500 | |||||||
25/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 821 | Expenditures | 31/12/2019 | OWN/2019-20/C/15 | 2,000 | |||||||
25/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 173 | Expenditures | 31/12/2019 | OWN/2019-20/C/23 | 2,000 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,801 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,220 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:14 PM. |