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.) |
03/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 03/12/2019 | OWN/2019-20/P/17 | Expenditures | 32,000 | |||||||
03/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 03/12/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | |||||||
03/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,000 | 03/12/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | |||||||
11/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,000 | 03/12/2019 | OWN/2019-20/P/20 | Expenditures | 12,000 | |||||||
18/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 03/12/2019 | OWN/2019-20/P/22 | Expenditures | 12,000 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,620 | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 9,018 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:14 AM. |