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.) |
05/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 57 | 02/12/2019 | FFC/2019-20/P/2 | Expenditures | 5,487 | 05/12/2019 | OWN/2019-20/C/17 | 97 | ||||
05/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 40 | 02/12/2019 | OWN/2019-20/P/58 | Expenditures | 5,487 | 05/12/2019 | OWN/2019-20/C/18 | 400 | ||||
05/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 400 | 06/12/2019 | OWN/2019-20/P/59 | Expenditures | 1,500 | |||||||
06/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,000 | 06/12/2019 | OWN/2019-20/P/60 | Expenditures | 3,700 | |||||||
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 142,275 | 10/12/2019 | OWN/2019-20/P/61 | Expenditures | 990 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/62 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:28:57 PM. |