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.) |
07/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 240 | 10/12/2019 | OWN/2019-20/P/31 | Expenditures | 570 | |||||||
10/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 50 | 10/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,993 | |||||||
18/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | 10/12/2019 | OWN/2019-20/P/33 | Expenditures | 2,070 | |||||||
18/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 29,800 | 10/12/2019 | OWN/2019-20/P/34 | Expenditures | 2,700 | |||||||
31/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 40 | 11/12/2019 | OWN/2019-20/P/35 | Expenditures | 1,050 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/24 | Expenditures | 10,016 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 11,268 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/36 | Expenditures | 198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:24:50 AM. |