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.) |
05/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 8,416 | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 22,061 | |||||||
07/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,530 | 07/12/2019 | OWN/2019-20/P/68 | Expenditures | 8,375 | |||||||
07/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,950 | 07/12/2019 | OWN/2019-20/P/69 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/70 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/71 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/72 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/73 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:26 AM. |