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/14 | Direct Receipts | 900 | 21/12/2019 | OWN/2019-20/P/31 | Expenditures | 900 | |||||||
03/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 900 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,700 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,550 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,442 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,864 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,350 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 19,017 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 20,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:04 PM. |