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.) |
02/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,143 | 03/12/2019 | OWN/2019-20/P/55 | Expenditures | 292 | 03/12/2019 | OWN/2019-20/C/32 | 1,143 | ||||
03/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | 09/12/2019 | OWN/2019-20/P/56 | Expenditures | 3,335 | 13/12/2019 | OWN/2019-20/C/44 | 1,143 | ||||
05/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 139,917 | 21/12/2019 | OWN/2019-20/P/59 | Expenditures | 2,000 | |||||||
12/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,643 | 21/12/2019 | OWN/2019-20/P/60 | Expenditures | 2,000 | |||||||
13/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,787 | 23/12/2019 | OWN/2019-20/P/61 | Expenditures | 1,700 | |||||||
19/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,404 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:55:35 AM. |