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/60 | Direct Receipts | 12,000 | 04/12/2019 | OWN/2019-20/P/50 | Expenditures | 2,100 | |||||||
04/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 4,500 | 04/12/2019 | OWN/2019-20/P/92 | Expenditures | 6,300 | |||||||
04/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 6,300 | 04/12/2019 | OWN/2019-20/P/93 | Expenditures | 4,800 | |||||||
24/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,500 | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 1,947 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 25,707 | 24/12/2019 | OWN/2019-20/P/51 | Expenditures | 35,000 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/52 | Expenditures | 883 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/53 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:00 PM. |