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.) |
16/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 12,100 | 17/12/2019 | OWN/2019-20/P/66 | Expenditures | 1,450 | 31/12/2019 | OWN/2019-20/C/8 | 3,000 | ||||
16/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 40,318 | 17/12/2019 | OWN/2019-20/P/67 | Expenditures | 6,500 | |||||||
31/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 22,318 | 17/12/2019 | OWN/2019-20/P/68 | Expenditures | 2,000 | |||||||
31/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 28,107 | 17/12/2019 | OWN/2019-20/P/69 | Expenditures | 2,700 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/70 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:39 PM. |