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.) |
06/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,204 | 06/12/2019 | OWN/2019-20/P/24 | Expenditures | 1,204 | |||||||
14/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,468 | 14/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,468 | |||||||
14/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,600 | 14/12/2019 | OWN/2019-20/P/29 | Expenditures | 3,600 | |||||||
26/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,419 | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | |||||||
26/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,200 | 26/12/2019 | OWN/2019-20/P/26 | Expenditures | 4,419 | |||||||
28/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,741 | 26/12/2019 | OWN/2019-20/P/30 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:46 AM. |