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.) |
11/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 9,290 | 11/12/2019 | OWN/2019-20/P/71 | Expenditures | 601 | 11/12/2019 | OWN/2019-20/C/14 | 9,189 | ||||
11/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 385 | 11/12/2019 | OWN/2019-20/P/72 | Expenditures | 420 | 31/12/2019 | OWN/2019-20/C/15 | 10,481 | ||||
11/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 385 | 17/12/2019 | OWN/2019-20/P/73 | Expenditures | 1,000 | |||||||
11/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 150 | 19/12/2019 | OWN/2019-20/P/74 | Expenditures | 1,400 | |||||||
31/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 10,670 | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 11,293 | |||||||
31/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 255 | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 1,700 | |||||||
31/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 255 | 31/12/2019 | OWN/2019-20/P/75 | Expenditures | 599 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:49:49 PM. |