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/24 | Direct Receipts | 2,200 | 04/12/2019 | OWN/2019-20/P/38 | Expenditures | 7,900 | |||||||
04/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,981 | 06/12/2019 | FFC/2019-20/P/3 | Expenditures | 297,707 | |||||||
06/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,500 | 11/12/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | |||||||
10/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | 11/12/2019 | OWN/2019-20/P/39 | Expenditures | 12,030 | |||||||
26/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,700 | 26/12/2019 | OWN/2019-20/P/12 | Expenditures | 6,700 | |||||||
31/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:29:25 PM. |