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.) |
12/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 67,022 | 16/12/2019 | OWN/2019-20/P/27 | Expenditures | 47,500 | |||||||
21/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,600 | 19/12/2019 | OWN/2019-20/P/28 | Expenditures | 19,400 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,209 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 87 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:29 PM. |