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.) |
16/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 103,530 | |||||||
16/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,312 | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | |||||||
23/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,300 | 10/12/2019 | OWN/2019-20/P/99 | Expenditures | 9,300 | |||||||
23/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 2,444 | 16/12/2019 | OWN/2019-20/P/100 | Expenditures | 200 | |||||||
28/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 115 | 16/12/2019 | OWN/2019-20/P/101 | Expenditures | 200 | |||||||
28/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 2,142 | 16/12/2019 | OWN/2019-20/P/96 | Expenditures | 200 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/102 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:35 PM. |