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/30 | Direct Receipts | 400 | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | |||||||
09/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 5,550 | 07/12/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | |||||||
13/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,040 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,180 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,736 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,955 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 33 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 231 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 231 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:10 PM. |