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.) |
06/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 220,804 | 11/12/2019 | OWN/2019-20/P/17 | Expenditures | 100,000 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,293 | 17/12/2019 | OWN/2019-20/P/18 | Expenditures | 94,000 | |||||||
31/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 391 | 31/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,306 | |||||||
31/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:59 PM. |