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.) |
07/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 07/12/2019 | OWN/2019-20/P/45 | Expenditures | 300 | |||||||
16/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,818 | 07/12/2019 | OWN/2019-20/P/46 | Expenditures | 700 | |||||||
16/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,690 | 16/12/2019 | OWN/2019-20/P/47 | Expenditures | 900 | |||||||
17/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,820 | 16/12/2019 | OWN/2019-20/P/48 | Expenditures | 215 | |||||||
19/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 120,000 | 16/12/2019 | OWN/2019-20/P/51 | Expenditures | 1,300 | |||||||
23/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 582 | 16/12/2019 | OWN/2019-20/P/52 | Expenditures | 400 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,553 | 23/12/2019 | OWN/2019-20/P/49 | Expenditures | 3,990 | |||||||
25/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,051 | 23/12/2019 | OWN/2019-20/P/50 | Expenditures | 500 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/53 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:24 AM. |