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.) |
18/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,000 | 18/12/2019 | OWN/2019-20/P/45 | Expenditures | 1,800 | 18/12/2019 | OWN/2019-20/C/2 | 9,000 | ||||
18/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,531 | 18/12/2019 | OWN/2019-20/P/46 | Expenditures | 5,500 | 18/12/2019 | OWN/2019-20/C/4 | 2,230 | ||||
18/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,850 | 21/12/2019 | FFC/2019-20/P/5 | Expenditures | 82,500 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/43 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:25 AM. |