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.) |
05/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | 05/12/2019 | OWN/2019-20/P/31 | Expenditures | 800 | |||||||
10/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 300 | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 9,488 | |||||||
15/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,500 | 15/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,500 | |||||||
20/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,000 | 20/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
25/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 500 | 30/12/2019 | OWN/2019-20/P/34 | Expenditures | 800 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,035 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 133 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:00 AM. |