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.) |
22/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 37,500 | 06/12/2019 | OWN/2019-20/P/30 | Expenditures | 5,067 | 05/12/2019 | OWN/2019-20/C/14 | 7,900 | ||||
25/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 42,988 | 30/12/2019 | FFC/2019-20/P/6 | Expenditures | 16,600 | 12/12/2019 | OWN/2019-20/C/15 | 27,000 | ||||
28/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 27,000 | 31/12/2019 | OWN/2019-20/P/39 | Expenditures | 4,837 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:21:55 AM. |