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.) |
21/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 7,890 | 02/12/2019 | OWN/2019-20/P/36 | Expenditures | 4,950 | 21/12/2019 | OWN/2019-20/C/20 | 16,588 | ||||
21/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 16,373 | 02/12/2019 | OWN/2019-20/P/37 | Expenditures | 8,000 | 21/12/2019 | OWN/2019-20/C/30 | 7,890 | ||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,607 | 07/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,380 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,329 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/41 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:20 PM. |