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/26 | Direct Receipts | 2,400 | 05/12/2019 | OWN/2019-20/P/16 | Expenditures | 1,656 | |||||||
07/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,350 | 07/12/2019 | OWN/2019-20/P/14 | Expenditures | 1,320 | |||||||
20/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,184 | 20/12/2019 | FFC/2019-20/P/1 | Expenditures | 72,712 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,865 | 20/12/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:45:03 AM. |