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.) |
02/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 8,002 | 31/12/2019 | OWN/2019-20/P/78 | Expenditures | 325 | |||||||
02/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 8,002 | 31/12/2019 | OWN/2019-20/P/85 | Expenditures | 980 | |||||||
03/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 3 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 235 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:59 PM. |