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.) |
17/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 433 | 17/12/2019 | OWN/2019-20/P/33 | Expenditures | 433 | |||||||
23/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 29,784 | 30/12/2019 | OWN/2019-20/P/34 | Expenditures | 45,000 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,344 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 110 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:32 AM. |