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.) |
24/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,094 | 02/12/2019 | OWN/2019-20/P/63 | Expenditures | 1,070 | |||||||
25/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,989 | 10/12/2019 | OWN/2019-20/P/64 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/66 | Expenditures | 21,442 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/67 | Expenditures | 46,855 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/68 | Expenditures | 292 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/69 | Expenditures | 80 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/71 | Expenditures | 499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:34 PM. |