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.) |
05/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,700 | 12/12/2019 | OWN/2019-20/P/63 | Expenditures | 870 | 04/12/2019 | OWN/2019-20/C/12 | 6,000 | ||||
13/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,150 | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 51,600 | 05/12/2019 | OWN/2019-20/C/20 | 3,200 | ||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/64 | Expenditures | 985 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 200,800 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/57 | Expenditures | 1,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:50 PM. |