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.) |
17/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,702 | 17/12/2019 | OWN/2019-20/P/67 | Expenditures | 22,800 | 23/12/2019 | OWN/2019-20/C/7 | 4,610 | ||||
17/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,940 | 17/12/2019 | OWN/2019-20/P/68 | Expenditures | 260 | 23/12/2019 | OWN/2019-20/C/8 | 10,900 | ||||
22/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,867 | 24/12/2019 | OWN/2019-20/P/69 | Expenditures | 4,900 | 24/12/2019 | OWN/2019-20/C/18 | 480 | ||||
24/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 57,781 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 895 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 12,120 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:09 AM. |