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/32 | Direct Receipts | 1,100 | 02/12/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | |||||||
07/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 6,720 | 02/12/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
07/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,100 | 20/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,200 | |||||||
20/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,560 | 30/12/2019 | OWN/2019-20/P/29 | Expenditures | 3,650 | |||||||
20/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 550 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 960 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:45 PM. |