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.) |
20/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 600 | 09/12/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | |||||||
20/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 600 | 14/12/2019 | OWN/2019-20/P/22 | Expenditures | 17.7 | |||||||
27/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 400 | 20/12/2019 | OWN/2019-20/P/23 | Expenditures | 1,200 | |||||||
27/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 500 | 27/12/2019 | OWN/2019-20/P/24 | Expenditures | 900 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:20 PM. |