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/20 | Direct Receipts | 9,000 | 02/12/2019 | OWN/2019-20/P/10 | Expenditures | 12,897 | |||||||
05/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 16,300 | 02/12/2019 | OWN/2019-20/P/8 | Expenditures | 5,622 | |||||||
05/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 600 | 02/12/2019 | OWN/2019-20/P/9 | Expenditures | 2,131 | |||||||
12/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 422,290 | 30/12/2019 | FFC/2019-20/P/12 | Expenditures | 150,000 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/12 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:14 PM. |