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.) |
27/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | 04/12/2019 | OWN/2019-20/P/26 | Expenditures | 5,100 | |||||||
30/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | 05/12/2019 | OWN/2019-20/P/27 | Expenditures | 900 | |||||||
30/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,500 | 05/12/2019 | OWN/2019-20/P/28 | Expenditures | 1,730 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 996 | 18/12/2019 | STS/2019-20/P/3 | Expenditures | 443,743 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/29 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/30 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:34 PM. |