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/28 | Direct Receipts | 2,021 | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 47,931 | 24/12/2019 | OWN/2019-20/C/9 | 20,000 | ||||
05/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,074 | 24/12/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
09/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 585 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,128 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,531 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 174 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,028 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:22:17 AM. |