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.) |
21/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 180 | 28/12/2019 | OWN/2019-20/P/33 | Expenditures | 760 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,235 | 30/12/2019 | OWN/2019-20/P/34 | Expenditures | 2,922 | |||||||
28/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 275 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 252 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 275 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:20 PM. |