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.) |
02/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,650 | 12/12/2019 | OWN/2019-20/P/51 | Expenditures | 338 | |||||||
02/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 4,838 | 12/12/2019 | OWN/2019-20/P/52 | Expenditures | 990 | |||||||
11/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,197 | 12/12/2019 | OWN/2019-20/P/53 | Expenditures | 297 | |||||||
11/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,479 | 12/12/2019 | OWN/2019-20/P/54 | Expenditures | 7,200 | |||||||
19/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,050 | 17/12/2019 | OWN/2019-20/P/33 | Expenditures | 2,855 | |||||||
19/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 3,819 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 9,478 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:42 PM. |