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.) |
01/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,525 | 02/12/2019 | OWN/2019-20/P/60 | Expenditures | 1,600 | |||||||
02/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,530 | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 2,107 | |||||||
02/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 610 | 20/12/2019 | OWN/2019-20/P/64 | Expenditures | 1,200 | |||||||
03/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,322 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 450 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 28 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,550 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,040 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 804 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:58:16 PM. |