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.) |
02/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,845 | 02/12/2019 | OWN/2019-20/P/26 | Expenditures | 860 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,713 | 02/12/2019 | OWN/2019-20/P/27 | Expenditures | 570 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/29 | Expenditures | 400 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/30 | Expenditures | 515 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/32 | Expenditures | 970 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/33 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/34 | Expenditures | 456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:26 AM. |