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.) |
26/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,565 | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 3,000 | |||||||
26/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,025 | 23/12/2019 | OWN/2019-20/P/31 | Expenditures | 3,375 | |||||||
28/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 65 | 23/12/2019 | OWN/2019-20/P/32 | Expenditures | 4,900 | |||||||
28/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 25 | 26/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,200 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:08:49 AM. |