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.) |
03/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,206 | 03/12/2019 | OWN/2019-20/P/65 | Expenditures | 1,200 | |||||||
03/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 500 | 05/12/2019 | OWN/2019-20/P/66 | Expenditures | 2,000 | |||||||
19/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 280 | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 3,600 | |||||||
31/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 6,744 | 12/12/2019 | OWN/2019-20/P/67 | Expenditures | 600 | |||||||
31/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,500 | 26/12/2019 | OWN/2019-20/P/68 | Expenditures | 5,500 | |||||||
31/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,500 | 26/12/2019 | OWN/2019-20/P/69 | Expenditures | 1,100 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/70 | Expenditures | 830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:45 AM. |