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.) |
06/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,864 | 08/12/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
06/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,308 | 08/12/2019 | OWN/2019-20/P/15 | Expenditures | 24,000 | |||||||
06/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,735 | 20/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,070 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,296 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:10 PM. |