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.) |
11/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 05/12/2019 | FFC/2019-20/P/10 | Expenditures | 32,000 | 05/12/2019 | OWN/2019-20/C/6 | 4,500 | ||||
19/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,700 | 05/12/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | 19/12/2019 | OWN/2019-20/C/7 | 2,700 | ||||
19/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,200 | 05/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,543 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/12/2019 | TSC/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:53 PM. |