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/9 | Direct Receipts | 3,415 | 06/12/2019 | OWN/2019-20/P/30 | Expenditures | 805 | 06/12/2019 | OWN/2019-20/C/1 | 2,500 | ||||
18/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,755 | 14/12/2019 | FFC/2019-20/P/17 | Expenditures | 15.39 | 18/12/2019 | OWN/2019-20/C/4 | 110 | ||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/24 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/18 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:39:14 AM. |