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.) |
09/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 10,000 | 05/12/2019 | OWN/2019-20/P/64 | Expenditures | 11,184 | 17/12/2019 | OWN/2019-20/C/12 | 31,322 | ||||
13/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 10,225 | 05/12/2019 | OWN/2019-20/P/65 | Expenditures | 6,000 | |||||||
15/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 4,518 | 05/12/2019 | OWN/2019-20/P/66 | Expenditures | 4,950 | |||||||
15/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 12,046 | 05/12/2019 | OWN/2019-20/P/67 | Expenditures | 1,000 | |||||||
17/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 4,533 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:19:44 PM. |