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.) |
12/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,400 | 06/12/2019 | OWN/2019-20/P/5 | Expenditures | 7,000 | |||||||
12/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 800 | 06/12/2019 | OWN/2019-20/P/6 | Expenditures | 15,960 | |||||||
23/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 962 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,800 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 26,662 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 541 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:45 PM. |