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.) |
16/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 10,000 | 27/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,625 | |||||||
27/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 225 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:51:07 AM. |