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.) |
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 71,348 | 06/12/2019 | OWN/2019-20/P/6 | Expenditures | 76,500 | 05/12/2019 | OWN/2019-20/C/7 | 8,000 | ||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | 07/12/2019 | OWN/2019-20/C/8 | 15,900 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/5 | Expenditures | 18,000 | 17/12/2019 | OWN/2019-20/C/9 | 20,000 | |||||||
Direct Receipts | Expenditures | 31/12/2019 | OWN/2019-20/C/10 | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:31 PM. |