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/33 | Direct Receipts | 1,000 | 09/12/2019 | OWN/2019-20/P/27 | Expenditures | 500 | |||||||
07/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | 30/12/2019 | OWN/2019-20/P/28 | Expenditures | 800 | |||||||
25/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 400 | 30/12/2019 | OWN/2019-20/P/29 | Expenditures | 900 | |||||||
27/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 800 | 31/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,400 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:43 PM. |