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.) |
03/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,830 | 10/12/2019 | OWN/2019-20/P/27 | Expenditures | 2,750 | |||||||
05/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 524,418 | 24/12/2019 | OWN/2019-20/P/28 | Expenditures | 3,150 | |||||||
09/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,970 | 25/12/2019 | OWN/2019-20/P/20 | Expenditures | 11,200 | |||||||
10/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,528 | 25/12/2019 | OWN/2019-20/P/29 | Expenditures | 1,207 | |||||||
16/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,585 | 25/12/2019 | OWN/2019-20/P/33 | Expenditures | 11,200 | |||||||
17/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,760 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,830 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,375 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:59 AM. |