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.) |
10/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 581 | 10/12/2019 | OWN/2019-20/P/15 | Expenditures | 581 | |||||||
28/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 109 | 10/12/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,869 | 12/12/2019 | OWN/2019-20/P/22 | Expenditures | 3,716 | |||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,460 | 31/12/2019 | OWN/2019-20/P/17 | Expenditures | 1,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:21 PM. |