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.) |
02/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 11/12/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
05/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 11/12/2019 | OWN/2019-20/P/23 | Expenditures | 221 | |||||||
11/12/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 840 | 27/12/2019 | OWN/2019-20/P/24 | Expenditures | 239 | |||||||
11/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 620,907 | 30/12/2019 | OWN/2019-20/P/22 | Expenditures | 960 | |||||||
11/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 30/12/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
16/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:55 PM. |