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/59 | Direct Receipts | 6,000 | 23/12/2019 | OWN/2019-20/P/15 | Expenditures | 450 | |||||||
23/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 400 | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 14,730 | |||||||
23/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 450 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,077 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 45 | Expenditures | ||||||||||
28/12/2019 | STS/2019-20/R/5 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:28 AM. |