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.) |
03/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,750 | 03/12/2019 | OWN/2019-20/P/30 | Expenditures | 4,200 | |||||||
10/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,700 | 11/12/2019 | OWN/2019-20/P/31 | Expenditures | 4,850 | |||||||
31/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,713 | 11/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 10 | 18/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/28 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:49 PM. |