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.) |
26/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,122 | 19/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
26/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 190 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 271 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 225 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 759 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 346 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 499 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 842 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 290 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 140 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 966 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:35 PM. |