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/8 | Direct Receipts | 1,000 | 02/12/2019 | OWN/2019-20/P/36 | Expenditures | 6,999 | 19/12/2019 | OWN/2019-20/C/15 | 3,000 | ||||
19/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,400 | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 60,406 | 19/12/2019 | OWN/2019-20/C/6 | 7,000 | ||||
19/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,036 | Expenditures | 20/12/2019 | OWN/2019-20/C/7 | 6,500 | |||||||
20/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:56 AM. |