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.) |
11/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,320 | 03/12/2019 | OWN/2019-20/P/31 | Expenditures | 130 | 11/12/2019 | OWN/2019-20/C/12 | 3,500 | ||||
11/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 11/12/2019 | OWN/2019-20/P/32 | Expenditures | 670 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,385 | 17/12/2019 | OWN/2019-20/P/33 | Expenditures | 6,400 | |||||||
28/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 31 | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 142,000 | |||||||
28/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 32 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:59 AM. |