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.) |
01/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 567 | 03/12/2019 | OWN/2019-20/P/34 | Expenditures | 900 | |||||||
01/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 525 | 19/12/2019 | OWN/2019-20/P/35 | Expenditures | 2,211 | |||||||
03/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 306 | 20/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,332 | |||||||
03/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 75 | 20/12/2019 | OWN/2019-20/P/27 | Expenditures | 300 | |||||||
20/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | 31/12/2019 | OWN/2019-20/P/28 | Expenditures | 350 | |||||||
20/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,484 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 145 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:46:09 AM. |