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.) |
12/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,214 | 09/12/2019 | OWN/2019-20/P/47 | Expenditures | 8,750 | |||||||
26/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 42,000 | 10/12/2019 | OWN/2019-20/P/40 | Expenditures | 3,490 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/42 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/44 | Expenditures | 844 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/45 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/6 | Expenditures | 33,805.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:49 AM. |