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/12 | Direct Receipts | 2,625 | 06/12/2019 | OWN/2019-20/P/28 | Expenditures | 3,985 | |||||||
02/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,615 | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 35,440 | |||||||
03/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,774 | 31/12/2019 | OWN/2019-20/P/29 | Expenditures | 600 | |||||||
04/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,625 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,658 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 936 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,000 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,469 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:28 PM. |