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.) |
30/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,992 | 03/12/2019 | OWN/2019-20/P/45 | Expenditures | 700 | 03/12/2019 | OWN/2019-20/C/18 | 6,000 | ||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/46 | Expenditures | 770 | 24/12/2019 | OWN/2019-20/C/17 | 3,593 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/47 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/48 | Expenditures | 863 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/49 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/50 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/13 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:51 PM. |