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.) |
12/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 4,320 | 12/12/2019 | OWN/2019-20/P/44 | Expenditures | 150 | |||||||
12/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 350 | 12/12/2019 | OWN/2019-20/P/45 | Expenditures | 800 | |||||||
21/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 2,570 | 12/12/2019 | OWN/2019-20/P/46 | Expenditures | 700 | |||||||
21/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 250 | 21/12/2019 | OWN/2019-20/P/42 | Expenditures | 7,505 | |||||||
21/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 250 | 21/12/2019 | OWN/2019-20/P/43 | Expenditures | 600 | |||||||
21/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 1 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 55 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 21,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:56:40 PM. |