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.) |
19/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,858 | 09/12/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
19/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,750 | 19/12/2019 | OWN/2019-20/P/24 | Expenditures | 362 | |||||||
21/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,577 | 19/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,400 | |||||||
21/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,733 | 21/12/2019 | OWN/2019-20/P/25 | Expenditures | 280 | |||||||
21/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,400 | 21/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:57:33 AM. |