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.) |
03/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,480 | 03/12/2019 | OWN/2019-20/P/25 | Expenditures | 9,080 | |||||||
04/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,230 | 04/12/2019 | OWN/2019-20/P/24 | Expenditures | 1,230 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,175 | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
24/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 18,140 | 24/12/2019 | OWN/2019-20/P/23 | Expenditures | 31,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:10:21 AM. |