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/27 | Direct Receipts | 1,349 | 03/12/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
13/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 95,657 | 10/12/2019 | OWN/2019-20/P/41 | Expenditures | 349 | |||||||
17/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,300 | 10/12/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
17/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,500 | 17/12/2019 | OWN/2019-20/P/43 | Expenditures | 600 | |||||||
17/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,002 | 17/12/2019 | OWN/2019-20/P/44 | Expenditures | 402 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,123 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 135 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 7 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:33:01 AM. |