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.) |
10/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,260 | 12/12/2019 | OWN/2019-20/P/59 | Expenditures | 3,500 | |||||||
10/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,678 | 13/12/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | |||||||
13/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,600 | 22/12/2019 | OWN/2019-20/P/54 | Expenditures | 3,000 | |||||||
13/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,631 | 23/12/2019 | OWN/2019-20/P/55 | Expenditures | 1,458 | |||||||
19/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,690 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,087 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:18:54 PM. |