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.) |
06/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,995 | 06/12/2019 | OWN/2019-20/P/29 | Expenditures | 1,550 | 06/12/2019 | OWN/2019-20/C/21 | 7,846 | ||||
06/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,400 | 21/12/2019 | OWN/2019-20/P/30 | Expenditures | 5,500 | 06/12/2019 | OWN/2019-20/C/22 | 2,000 | ||||
21/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,098 | 21/12/2019 | OWN/2019-20/P/33 | Expenditures | 3,750 | 21/12/2019 | OWN/2019-20/C/24 | 5,940 | ||||
21/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,200 | 21/12/2019 | OWN/2019-20/P/34 | Expenditures | 20,000 | |||||||
21/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 10,700 | 22/12/2019 | OWN/2019-20/P/35 | Expenditures | 10,700 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/3 | Expenditures | 21,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:25 PM. |