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.) |
21/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,500 | 21/12/2019 | OWN/2019-20/P/28 | Expenditures | 32,999.5 | |||||||
25/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,045 | 23/12/2019 | OWN/2019-20/P/8 | Expenditures | 90,100 | |||||||
27/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,750 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,020 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:21 AM. |