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.) |
01/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 01/12/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
01/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 114 | 01/12/2019 | OWN/2019-20/P/8 | Expenditures | 17.7 | |||||||
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 442,224 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,800 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:29 AM. |