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.) |
08/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 10 | 13/12/2019 | OWN/2019-20/P/44 | Expenditures | 200 | 11/12/2019 | OWN/2019-20/C/5 | 18 | ||||
10/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | 20/12/2019 | OWN/2019-20/P/45 | Expenditures | 1,000 | |||||||
10/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,200 | 20/12/2019 | OWN/2019-20/P/46 | Expenditures | 3,000 | |||||||
13/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,684 | 20/12/2019 | OWN/2019-20/P/47 | Expenditures | 1,500 | |||||||
26/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 115 | 20/12/2019 | OWN/2019-20/P/48 | Expenditures | 3,500 | |||||||
26/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,200 | 20/12/2019 | OWN/2019-20/P/49 | Expenditures | 1,223 | |||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,849 | 27/12/2019 | OWN/2019-20/P/50 | Expenditures | 4,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:15 PM. |