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/13 | Direct Receipts | 600 | 02/12/2019 | OWN/2019-20/P/38 | Expenditures | 12,000 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,671 | 10/12/2019 | OWN/2019-20/P/39 | Expenditures | 600 | |||||||
25/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 817 | 16/12/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
26/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,000 | 23/12/2019 | FFC/2019-20/P/6 | Expenditures | 150,000 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:21 PM. |