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.) |
14/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 30,202 | 14/12/2019 | OWN/2019-20/P/39 | Expenditures | 3,220 | 14/12/2019 | OWN/2019-20/C/3 | 183 | ||||
14/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,060 | 14/12/2019 | OWN/2019-20/P/40 | Expenditures | 8,500 | |||||||
14/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,025 | 16/12/2019 | OWN/2019-20/P/41 | Expenditures | 18,000 | |||||||
14/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,200 | 20/12/2019 | OWN/2019-20/P/42 | Expenditures | 13,157 | |||||||
24/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 57,139 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 765 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 765 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:27 PM. |