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.) |
06/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,788 | 10/12/2019 | OWN/2019-20/P/22 | Expenditures | 212 | |||||||
24/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 66 | 10/12/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
28/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 14 | 15/12/2019 | FFC/2019-20/P/14 | Expenditures | 48,935 | |||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/19 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:06:56 AM. |