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.) |
01/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 9,710 | 01/12/2019 | OWN/2019-20/P/47 | Expenditures | 7,000 | |||||||
05/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 12,663 | 01/12/2019 | OWN/2019-20/P/48 | Expenditures | 2,880 | |||||||
10/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,419 | 05/12/2019 | OWN/2019-20/P/49 | Expenditures | 12,800 | |||||||
28/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,726 | 10/12/2019 | OWN/2019-20/P/50 | Expenditures | 5,440 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:41 AM. |