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.) |
04/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 32,067 | 04/12/2019 | OWN/2019-20/P/57 | Expenditures | 15,000 | |||||||
04/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 15,000 | 04/12/2019 | OWN/2019-20/P/58 | Expenditures | 15,000 | |||||||
04/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 18,500 | 21/12/2019 | OWN/2019-20/P/59 | Expenditures | 18,500 | |||||||
05/12/2019 | FFC/2019-20/R/37 | Direct Receipts | 710,516 | 21/12/2019 | OWN/2019-20/P/60 | Expenditures | 9,500 | |||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/61 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:00 AM. |