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/6 | Direct Receipts | 300 | 04/12/2019 | OWN/2019-20/P/7 | Expenditures | 900 | |||||||
04/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 150 | 22/12/2019 | OWN/2019-20/P/8 | Expenditures | 845 | |||||||
04/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 75 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 120 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 20,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:16 AM. |