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.) |
06/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,468 | 06/12/2019 | FFC/2019-20/P/42 | Expenditures | 17.7 | |||||||
06/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,000 | 06/12/2019 | OWN/2019-20/P/63 | Expenditures | 2.95 | |||||||
07/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 12,744 | 06/12/2019 | OWN/2019-20/P/64 | Expenditures | 600 | |||||||
27/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,746 | 14/12/2019 | OWN/2019-20/P/65 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:38 PM. |