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.) |
05/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,500 | 06/12/2019 | OWN/2019-20/P/50 | Expenditures | 3,100 | |||||||
07/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 28,572 | 06/12/2019 | OWN/2019-20/P/56 | Expenditures | 3,000 | |||||||
12/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 31,413 | 16/12/2019 | OWN/2019-20/P/55 | Expenditures | 500 | |||||||
12/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,600 | 25/12/2019 | OWN/2019-20/P/51 | Expenditures | 4,500 | |||||||
16/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 29,804 | 25/12/2019 | OWN/2019-20/P/52 | Expenditures | 900 | |||||||
16/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,600 | 26/12/2019 | OWN/2019-20/P/53 | Expenditures | 968 | |||||||
24/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,368 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:04 AM. |