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.) |
05/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 31,667 | 05/12/2019 | OWN/2019-20/P/16 | Expenditures | 6,143 | 30/12/2019 | OWN/2019-20/C/10 | 2,884 | ||||
12/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,884 | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 52,650 | 30/12/2019 | OWN/2019-20/C/11 | 6,397 | ||||
20/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,397 | 12/12/2019 | OWN/2019-20/P/17 | Expenditures | 200 | 30/12/2019 | OWN/2019-20/C/9 | 31,667 | ||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:52 AM. |