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/20 | Direct Receipts | 1,000 | 11/12/2019 | OWN/2019-20/P/38 | Expenditures | 12,000 | |||||||
11/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 12,000 | 11/12/2019 | OWN/2019-20/P/39 | Expenditures | 6,000 | |||||||
11/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 12,000 | 15/12/2019 | FFC/2019-20/P/3 | Expenditures | 15.39 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/40 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:28 PM. |