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/17 | Direct Receipts | 1,901 | 02/12/2019 | OWN/2019-20/P/55 | Expenditures | 197 | 02/12/2019 | OWN/2019-20/C/1 | 2,000 | ||||
29/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 13,572 | 13/12/2019 | OWN/2019-20/P/56 | Expenditures | 9,912 | 30/12/2019 | OWN/2019-20/C/2 | 13,200 | ||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/12/2019 | OWN/2019-20/P/58 | Expenditures | 120 | ||||||||||
Direct Receipts | 29/12/2019 | OWN/2019-20/P/59 | Expenditures | 180 | ||||||||||
Direct Receipts | 29/12/2019 | OWN/2019-20/P/60 | Expenditures | 362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:48 PM. |