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/34 | Direct Receipts | 600 | 09/12/2019 | OWN/2019-20/P/37 | Expenditures | 600 | |||||||
20/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 80 | 14/12/2019 | FFC/2019-20/P/13 | Expenditures | 15.39 | |||||||
25/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | 20/12/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/40 | Expenditures | 80 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/42 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 45.95 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/15 | Expenditures | 45.95 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/43 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:12 AM. |