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/46 | Direct Receipts | 340 | 10/12/2019 | OWN/2019-20/P/87 | Expenditures | 9,600 | |||||||
10/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 230 | 10/12/2019 | OWN/2019-20/P/88 | Expenditures | 21,600 | |||||||
10/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,500 | 10/12/2019 | OWN/2019-20/P/89 | Expenditures | 28,862 | |||||||
12/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 3,100 | 10/12/2019 | OWN/2019-20/P/90 | Expenditures | 2,580 | |||||||
16/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 466 | 10/12/2019 | OWN/2019-20/P/91 | Expenditures | 1,200 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/77 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/8 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/9 | Expenditures | 23,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:43 AM. |