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.) |
17/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,402 | 05/12/2019 | OWN/2019-20/P/24 | Expenditures | 2,383 | |||||||
17/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,255 | 14/12/2019 | FFC/2019-20/P/13 | Expenditures | 15.39 | |||||||
31/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 223 | 16/12/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
31/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 165 | 17/12/2019 | OWN/2019-20/P/25 | Expenditures | 652 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/31 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:54 PM. |