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.) |
10/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 24/12/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | |||||||
11/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 24/12/2019 | OWN/2019-20/P/49 | Expenditures | 200,000 | |||||||
24/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 342,000 | 24/12/2019 | OWN/2019-20/P/50 | Expenditures | 142,000 | |||||||
24/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,200 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:21 AM. |