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.) |
04/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 450 | 02/12/2019 | FFC/2019-20/P/9 | Expenditures | 22,867 | 04/12/2019 | OWN/2019-20/C/6 | 450 | ||||
04/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,939 | 12/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,880 | 04/12/2019 | OWN/2019-20/C/7 | 1,939 | ||||
13/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,937 | Expenditures | 13/12/2019 | OWN/2019-20/C/8 | 780 | |||||||
13/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 290 | Expenditures | 13/12/2019 | OWN/2019-20/C/9 | 4,401 | |||||||
13/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 290 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:36 PM. |