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.) |
27/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 12,630 | 04/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | 27/12/2019 | OWN/2019-20/C/23 | 17,805 | ||||
27/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 17,805 | 04/12/2019 | OWN/2019-20/P/79 | Expenditures | 14,496 | 27/12/2019 | OWN/2019-20/C/24 | 12,630 | ||||
27/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 17,805 | 04/12/2019 | OWN/2019-20/P/80 | Expenditures | 29,800 | |||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/81 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/82 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/83 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/34 | Expenditures | 26,830 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/6 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:32 PM. |