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.) |
18/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,215 | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 7,200 | 18/12/2019 | OWN/2019-20/C/23 | 880 | ||||
18/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,800 | 18/12/2019 | OWN/2019-20/P/11 | Expenditures | 880 | 18/12/2019 | OWN/2019-20/C/24 | 6,000 | ||||
31/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,921 | 18/12/2019 | OWN/2019-20/P/12 | Expenditures | 6,000 | 18/12/2019 | OWN/2019-20/C/25 | 1,690 | ||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,500 | 18/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,690 | 31/12/2019 | OWN/2019-20/C/26 | 6,200 | ||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/13 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:29 PM. |