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.) |
07/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,455 | 07/12/2019 | OWN/2019-20/P/47 | Expenditures | 2,455 | |||||||
12/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,000 | 16/12/2019 | OWN/2019-20/P/48 | Expenditures | 12,000 | |||||||
21/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,300 | 21/12/2019 | OWN/2019-20/P/49 | Expenditures | 4,300 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,677 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:54 AM. |