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/21 | Direct Receipts | 533,334 | 10/12/2019 | OWN/2019-20/P/24 | Expenditures | 5,790 | |||||||
18/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,384 | 12/12/2019 | OWN/2019-20/P/25 | Expenditures | 484,596 | |||||||
23/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 13,852 | 18/12/2019 | FFC/2019-20/P/6 | Expenditures | 696 | |||||||
23/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,100 | 18/12/2019 | OWN/2019-20/P/26 | Expenditures | 5,384 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/27 | Expenditures | 29,921 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/7 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:57 PM. |