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.) |
05/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,000 | 05/12/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
13/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,500 | 13/12/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
13/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,000 | 17/12/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
17/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,500 | 23/12/2019 | OWN/2019-20/P/21 | Expenditures | 500 | |||||||
17/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | 24/12/2019 | OWN/2019-20/P/22 | Expenditures | 600 | |||||||
23/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:52 AM. |