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/73 | Direct Receipts | 1,200 | 06/12/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
13/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | 10/12/2019 | OWN/2019-20/P/74 | Expenditures | 1,200 | |||||||
13/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,000 | 13/12/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
19/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,500 | 13/12/2019 | OWN/2019-20/P/76 | Expenditures | 1,000 | |||||||
20/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,500 | 19/12/2019 | OWN/2019-20/P/78 | Expenditures | 1,500 | |||||||
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 233 | 20/12/2019 | OWN/2019-20/P/37 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/77 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:37:43 AM. |