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/15 | Direct Receipts | 143 | 12/12/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
12/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 16/12/2019 | OWN/2019-20/P/25 | Expenditures | 451 | |||||||
16/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 451 | 21/12/2019 | OWN/2019-20/P/26 | Expenditures | 162 | |||||||
21/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 162 | 27/12/2019 | OWN/2019-20/P/27 | Expenditures | 3,525 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,492 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:40 PM. |