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.) |
04/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 10,000 | 09/12/2019 | F4/2019-20/P/2 | Expenditures | 30,000 | |||||||
04/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 6,300 | 12/12/2019 | OWN/2019-20/P/39 | Expenditures | 4,800 | |||||||
04/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 80,000 | 12/12/2019 | OWN/2019-20/P/40 | Expenditures | 25,000 | |||||||
05/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 40 | 12/12/2019 | OWN/2019-20/P/41 | Expenditures | 4,976 | |||||||
09/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 4,500 | 12/12/2019 | OWN/2019-20/P/42 | Expenditures | 15,821 | |||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 10,311 | 30/12/2019 | OWN/2019-20/P/43 | Expenditures | 5,287 | |||||||
30/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 70 | 30/12/2019 | OWN/2019-20/P/44 | Expenditures | 3,090 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/45 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:23 PM. |