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/74 | Direct Receipts | 2,620 | 05/12/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
10/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 4,270 | 05/12/2019 | OWN/2019-20/P/41 | Expenditures | 2,500 | |||||||
31/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 8,800 | 06/12/2019 | OWN/2019-20/P/53 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 590 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/5 | Expenditures | 198,252 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/42 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:47 PM. |