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.) |
13/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,107 | 16/12/2019 | OWN/2019-20/P/56 | Expenditures | 400 | |||||||
13/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,175 | 17/12/2019 | OWN/2019-20/P/57 | Expenditures | 6,328 | |||||||
16/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,489 | 24/12/2019 | OWN/2019-20/P/58 | Expenditures | 2,100 | |||||||
21/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,788 | 24/12/2019 | OWN/2019-20/P/59 | Expenditures | 3,850 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,554 | 24/12/2019 | OWN/2019-20/P/60 | Expenditures | 2,000 | |||||||
31/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:53 PM. |