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/54 | Direct Receipts | 60 | 10/12/2019 | OWN/2019-20/P/44 | Expenditures | 100 | |||||||
10/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 20 | 18/12/2019 | OWN/2019-20/P/45 | Expenditures | 100 | |||||||
10/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 40 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,558 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:28 PM. |