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.) |
07/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,500 | 01/12/2019 | OWN/2019-20/P/53 | Expenditures | 469,511 | 01/12/2019 | OWN/2019-20/C/10 | 3,000 | ||||
24/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,680 | 24/12/2019 | OWN/2019-20/P/42 | Expenditures | 4,065 | 01/12/2019 | OWN/2019-20/C/11 | 7,000 | ||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/3 | Expenditures | 72,580 | 01/12/2019 | OWN/2019-20/C/9 | 15,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:37:15 PM. |