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.) |
17/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 30,002 | 09/12/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | 18/12/2019 | OWN/2019-20/C/7 | 15,595 | ||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,706 | 09/12/2019 | OWN/2019-20/P/39 | Expenditures | 6,000 | 18/12/2019 | OWN/2019-20/C/8 | 6,058 | ||||
28/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 173 | 09/12/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/42 | Expenditures | 12,070 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/47 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:09 AM. |