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.) |
30/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,200 | 31/12/2019 | OWN/2019-20/P/25 | Expenditures | 4,675 | |||||||
30/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,504 | 31/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
30/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,025 | 31/12/2019 | OWN/2019-20/P/27 | Expenditures | 229 | |||||||
31/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 993 | 31/12/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | |||||||
31/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 375 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:49 AM. |