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.) |
16/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 900 | 21/12/2019 | OWN/2019-20/P/27 | Expenditures | 520 | |||||||
16/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 11,113 | 21/12/2019 | OWN/2019-20/P/28 | Expenditures | 70 | |||||||
16/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 670 | 21/12/2019 | OWN/2019-20/P/29 | Expenditures | 192 | |||||||
31/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 7,391 | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 4,620 | |||||||
31/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 545 | 24/12/2019 | OWN/2019-20/P/30 | Expenditures | 10,020 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/31 | Expenditures | 533 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/32 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:18 PM. |