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.) |
01/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 349.88 | 02/12/2019 | OWN/2019-20/P/69 | Expenditures | 26,500 | |||||||
02/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | 12/12/2019 | FFC/2019-20/P/6 | Expenditures | 199,884 | |||||||
19/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 26,074 | 19/12/2019 | OWN/2019-20/P/60 | Expenditures | 3,302 | |||||||
31/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 37,690 | 19/12/2019 | OWN/2019-20/P/61 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/62 | Expenditures | 313 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/50 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:31 AM. |