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/18 | Direct Receipts | 200 | 05/12/2019 | OWN/2019-20/P/27 | Expenditures | 3,650 | |||||||
03/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 05/12/2019 | OWN/2019-20/P/28 | Expenditures | 958 | |||||||
05/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 19/12/2019 | FFC/2019-20/P/21 | Expenditures | 6,260 | |||||||
05/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 400 | 19/12/2019 | FFC/2019-20/P/22 | Expenditures | 15,650 | |||||||
23/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 400 | 20/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,100 | |||||||
26/12/2019 | 3SFC/2019-20/R/33 | Direct Receipts | 27,800 | 20/12/2019 | OWN/2019-20/P/31 | Expenditures | 480 | |||||||
26/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 23/12/2019 | FFC/2019-20/P/23 | Expenditures | 34,430 | |||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/29 | Expenditures | 849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:34:15 AM. |