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.) |
02/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 41,194.4 | 10/12/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
25/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,640 | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 22,274 | |||||||
28/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 509.05 | 19/12/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | |||||||
28/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 73.18 | 23/12/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:31 AM. |