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.) |
11/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 12,111 | 09/12/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | |||||||
11/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 18/12/2019 | OWN/2019-20/P/1 | Expenditures | 4,800 | |||||||
28/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,225 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 477 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,319 | Expenditures | ||||||||||
28/12/2019 | STS/2019-20/R/3 | Direct Receipts | 1,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:31 AM. |