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/12 | Direct Receipts | 10,351 | 08/12/2019 | OWN/2019-20/P/6 | Expenditures | 3,800 | |||||||
10/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,600 | 12/12/2019 | FFC/2019-20/P/2 | Expenditures | 62,000 | |||||||
10/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,142 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:35:08 PM. |