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/21 | Direct Receipts | 316 | 01/12/2019 | OWN/2019-20/P/24 | Expenditures | 4,200 | |||||||
17/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 13,936.39 | 12/12/2019 | OWN/2019-20/P/31 | Expenditures | 2,550 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,703 | 12/12/2019 | OWN/2019-20/P/32 | Expenditures | 2,450 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/25 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/27 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:39 AM. |