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/72 | Direct Receipts | 14,630 | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 79,000 | 05/12/2019 | OWN/2019-20/C/7 | 12,180 | ||||
05/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 750 | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | |||||||
28/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 3,500 | 05/12/2019 | OWN/2019-20/P/50 | Expenditures | 1,650 | |||||||
28/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 6,000 | 05/12/2019 | OWN/2019-20/P/51 | Expenditures | 29,750 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/52 | Expenditures | 38,739 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/55 | Expenditures | 3,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:31:47 PM. |