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.) |
03/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,000 | 18/12/2019 | OWN/2019-20/P/20 | Expenditures | 715 | 18/12/2019 | OWN/2019-20/C/7 | 9,850 | ||||
13/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,206 | 23/12/2019 | OWN/2019-20/P/21 | Expenditures | 402 | 23/12/2019 | OWN/2019-20/C/10 | 6,815.19 | ||||
18/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,565 | 24/12/2019 | OWN/2019-20/P/22 | Expenditures | 27,350 | 24/12/2019 | OWN/2019-20/C/8 | 4,992 | ||||
23/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,217 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 167,428 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:20 AM. |