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.) |
07/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,400 | 04/12/2019 | OWN/2019-20/P/61 | Expenditures | 10,075 | |||||||
21/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 881 | 04/12/2019 | OWN/2019-20/P/62 | Expenditures | 2,550 | |||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/65 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/74 | Expenditures | 9,766 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/75 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/76 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/5 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:00 PM. |