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.) |
09/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 188,203 | 28/12/2019 | OWN/2019-20/P/12 | Expenditures | 12,400 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,752 | 28/12/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
28/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,830 | 28/12/2019 | OWN/2019-20/P/14 | Expenditures | 560 | |||||||
28/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,600 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 588 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:20:16 PM. |