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.) |
10/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 25,000 | 10/12/2019 | OWN/2019-20/P/100 | Expenditures | 25,000 | 07/12/2019 | OWN/2019-20/C/36 | 100,090 | ||||
10/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,231 | 10/12/2019 | OWN/2019-20/P/55 | Expenditures | 22,331 | |||||||
10/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 5,900 | 10/12/2019 | OWN/2019-20/P/98 | Expenditures | 61,070 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,749 | 10/12/2019 | OWN/2019-20/P/99 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 29,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:30:48 AM. |