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.) |
04/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 11,634 | 04/12/2019 | OWN/2019-20/P/107 | Expenditures | 100 | |||||||
21/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 3,517 | 04/12/2019 | OWN/2019-20/P/76 | Expenditures | 8,875 | |||||||
23/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,900 | 05/12/2019 | FFC/2019-20/P/34 | Expenditures | 41,250 | |||||||
24/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,900 | 05/12/2019 | OWN/2019-20/P/99 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/77 | Expenditures | 58,643 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/104 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/78 | Expenditures | 4,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:14 AM. |