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.) |
02/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,650 | 05/12/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,850 | 05/12/2019 | OWN/2019-20/P/13 | Expenditures | 5,500 | |||||||
28/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 6 | 13/12/2019 | OWN/2019-20/P/14 | Expenditures | 2,200 | |||||||
28/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 264 | 13/12/2019 | OWN/2019-20/P/15 | Expenditures | 2,200 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/2 | Expenditures | 7,342 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/11 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:18 AM. |