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.) |
20/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,440 | 13/12/2019 | OWN/2019-20/P/28 | Expenditures | 118 | |||||||
20/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 546 | 20/12/2019 | OWN/2019-20/P/38 | Expenditures | 6,700 | |||||||
20/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 950 | 20/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,180 | |||||||
20/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | 28/12/2019 | OWN/2019-20/P/37 | Expenditures | 17.7 | |||||||
20/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 318 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 546 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 28,124 | Expenditures | ||||||||||
28/12/2019 | STS/2019-20/R/1 | Direct Receipts | 49 | Expenditures | ||||||||||
30/12/2019 | STS/2019-20/R/3 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:12 AM. |