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.) |
02/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 2,020 | 02/12/2019 | OWN/2019-20/P/87 | Expenditures | 3,200 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,729 | 10/12/2019 | OWN/2019-20/P/88 | Expenditures | 4,450 | |||||||
30/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 600 | 10/12/2019 | OWN/2019-20/P/89 | Expenditures | 1,450 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/91 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/93 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/94 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/92 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:18 AM. |