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.) |
03/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 56,000 | 04/12/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | |||||||
05/12/2019 | 5ASFC/2019-20/R/3 | Direct Receipts | 5,235 | 04/12/2019 | OWN/2019-20/P/30 | Expenditures | 6,000 | |||||||
05/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 799 | 04/12/2019 | OWN/2019-20/P/31 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/32 | Expenditures | 17,235 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/33 | Expenditures | 24,318 | ||||||||||
Direct Receipts | 23/12/2019 | 5ASFC/2019-20/P/17 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:38:13 AM. |