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.) |
25/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,332 | 02/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,481 | 10/12/2019 | OWN/2019-20/P/14 | Expenditures | 17,000 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/15 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:23 AM. |