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.) |
03/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 37,211 | |||||||
03/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,200 | 11/12/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
24/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 20/12/2019 | OWN/2019-20/P/13 | Expenditures | 7,000 | |||||||
24/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:21 AM. |