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.) |
10/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 11/12/2019 | OWN/2019-20/P/23 | Expenditures | 700 | |||||||
11/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 732 | 11/12/2019 | OWN/2019-20/P/24 | Expenditures | 32 | |||||||
13/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,725 | 17/12/2019 | OWN/2019-20/P/25 | Expenditures | 4,900 | |||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,413 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:08:42 AM. |