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.) |
09/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,727 | 09/12/2019 | OWN/2019-20/P/26 | Expenditures | 4,217 | 09/12/2019 | OWN/2019-20/C/19 | 5,428 | ||||
09/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 350 | 09/12/2019 | OWN/2019-20/P/27 | Expenditures | 11,555 | 09/12/2019 | OWN/2019-20/C/20 | 2,000 | ||||
09/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | 09/12/2019 | OWN/2019-20/P/32 | Expenditures | 4,305 | 12/12/2019 | OWN/2019-20/C/21 | 4,450 | ||||
12/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,991 | 09/12/2019 | OWN/2019-20/P/33 | Expenditures | 24,400 | 12/12/2019 | OWN/2019-20/C/22 | 3,340 | ||||
12/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 350 | 17/12/2019 | FFC/2019-20/P/4 | Expenditures | 64,690 | |||||||
12/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,450 | 17/12/2019 | FFC/2019-20/P/5 | Expenditures | 5,172 | |||||||
20/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,145 | 26/12/2019 | FFC/2019-20/P/6 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:33:29 AM. |