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.) |
05/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 300 | 01/12/2019 | FFC/2019-20/P/8 | Expenditures | 340,000 | |||||||
13/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 05/12/2019 | OWN/2019-20/P/42 | Expenditures | 300 | |||||||
13/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 13/12/2019 | OWN/2019-20/P/43 | Expenditures | 600 | |||||||
27/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 300 | 13/12/2019 | OWN/2019-20/P/44 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:59 PM. |