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.) |
21/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,410 | 31/12/2019 | FFC/2019-20/P/12 | Expenditures | 56 | |||||||
21/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,678 | 31/12/2019 | OWN/2019-20/P/14 | Expenditures | 12,900 | |||||||
21/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 7,415 | 31/12/2019 | OWN/2019-20/P/29 | Expenditures | 22,400 | |||||||
21/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 10,878 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:26 AM. |