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.) |
23/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,100 | 23/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,520 | |||||||
23/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,750 | 23/12/2019 | OWN/2019-20/P/23 | Expenditures | 520 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,773 | 23/12/2019 | OWN/2019-20/P/47 | Expenditures | 3,800 | |||||||
31/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 7,800 | 31/12/2019 | OWN/2019-20/P/48 | Expenditures | 8,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:37 AM. |