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.) |
04/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,938 | 09/12/2019 | OWN/2019-20/P/17 | Expenditures | 14,800 | 09/12/2019 | OWN/2019-20/C/7 | 4,938 | ||||
30/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,488 | 09/12/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | 31/12/2019 | OWN/2019-20/C/6 | 6,488 | ||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/20 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/21 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/22 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/23 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:37 PM. |