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.) |
01/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 12,290 | 08/12/2019 | OWN/2019-20/P/53 | Expenditures | 12,630 | |||||||
06/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 866 | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 90,000 | |||||||
12/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 8,760 | 12/12/2019 | OWN/2019-20/P/54 | Expenditures | 10,000 | |||||||
12/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 6,600 | 16/12/2019 | OWN/2019-20/P/55 | Expenditures | 7,120 | |||||||
23/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 6,030 | 25/12/2019 | OWN/2019-20/P/56 | Expenditures | 5,320 | |||||||
23/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 8,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:45 AM. |