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.) |
08/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,600 | 01/12/2019 | FFC/2019-20/P/45 | Expenditures | 257,140 | |||||||
20/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | 08/12/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
20/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | 08/12/2019 | OWN/2019-20/P/11 | Expenditures | 1,309 | |||||||
20/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | 08/12/2019 | OWN/2019-20/P/12 | Expenditures | 891 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:14 PM. |