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/10 | Direct Receipts | 1,000 | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 79,380 | |||||||
03/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 21/12/2019 | OWN/2019-20/P/16 | Expenditures | 260,535 | |||||||
03/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 3,280 | 21/12/2019 | OWN/2019-20/P/17 | Expenditures | 6,500 | |||||||
03/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 24/12/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
18/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 260,535 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 3,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:10 AM. |