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.) |
11/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 176,358 | 23/12/2019 | OWN/2019-20/P/9 | Expenditures | 53,100 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,081 | 24/12/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
31/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,307 | 24/12/2019 | OWN/2019-20/P/11 | Expenditures | 75,258 | |||||||
31/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 272 | 30/12/2019 | OWN/2019-20/P/12 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:52 PM. |