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.) |
06/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 4,500 | 13/12/2019 | OWN/2019-20/P/46 | Expenditures | 6,300 | |||||||
06/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 10,000 | 13/12/2019 | OWN/2019-20/P/47 | Expenditures | 4,800 | |||||||
06/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 6,300 | 16/12/2019 | FFC/2019-20/P/37 | Expenditures | 178,310 | |||||||
30/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 10 | 16/12/2019 | OWN/2019-20/P/48 | Expenditures | 300 | |||||||
31/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 3,750 | 16/12/2019 | OWN/2019-20/P/49 | Expenditures | 1,100 | |||||||
31/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:51:52 PM. |