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.) |
09/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,080 | 03/12/2019 | OWN/2019-20/P/91 | Expenditures | 6,000 | |||||||
09/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,570 | 09/12/2019 | OWN/2019-20/P/92 | Expenditures | 6,500 | |||||||
12/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,000 | 09/12/2019 | OWN/2019-20/P/93 | Expenditures | 4,200 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 27,635 | 14/12/2019 | OWN/2019-20/P/99 | Expenditures | 118 | |||||||
31/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 75 | 16/12/2019 | OWN/2019-20/P/94 | Expenditures | 5,000 | |||||||
31/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 6,426 | 18/12/2019 | OWN/2019-20/P/95 | Expenditures | 6,500 | |||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/101 | Expenditures | 278,681 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/96 | Expenditures | 6,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:36 PM. |