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.) |
24/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 120 | 01/12/2019 | OWN/2019-20/P/33 | Expenditures | 3,500 | |||||||
24/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 120 | 24/12/2019 | OWN/2019-20/P/30 | Expenditures | 500 | |||||||
24/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,509 | 24/12/2019 | OWN/2019-20/P/34 | Expenditures | 2,800 | |||||||
24/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 338 | 30/12/2019 | OWN/2019-20/P/35 | Expenditures | 23 | |||||||
26/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 120 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 994 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 120 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 383 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:36 AM. |