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.) |
01/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,400 | 01/12/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
02/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 329,185 | 02/12/2019 | OWN/2019-20/P/4 | Expenditures | 228,000 | |||||||
14/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 180,900 | 15/12/2019 | OWN/2019-20/P/5 | Expenditures | 175,000 | |||||||
17/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 15/12/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
25/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:01:59 AM. |