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.) |
04/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 7,001 | 17/12/2019 | OWN/2019-20/P/70 | Expenditures | 1,400 | |||||||
05/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 11,076 | 19/12/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | |||||||
05/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 11,076 | 24/12/2019 | OWN/2019-20/P/58 | Expenditures | 4,864 | |||||||
13/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 4,750 | 24/12/2019 | OWN/2019-20/P/63 | Expenditures | 2,251 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:16 AM. |