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/33 | Direct Receipts | 166,012 | 11/12/2019 | OWN/2019-20/P/25 | Expenditures | 166,012 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,490 | 18/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | |||||||
28/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 125 | 18/12/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | |||||||
31/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,400 | 19/12/2019 | OWN/2019-20/P/28 | Expenditures | 59 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:56 AM. |