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.) |
05/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,212 | 03/12/2019 | OWN/2019-20/P/6 | Expenditures | 2,200 | |||||||
05/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 215 | 03/12/2019 | OWN/2019-20/P/7 | Expenditures | 4,200 | |||||||
05/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 215 | 03/12/2019 | OWN/2019-20/P/8 | Expenditures | 2,100 | |||||||
15/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,525 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:16 AM. |