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.) |
04/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,200 | 03/12/2019 | OWN/2019-20/P/52 | Expenditures | 3,200 | |||||||
04/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,000 | 07/12/2019 | OWN/2019-20/P/53 | Expenditures | 5,000 | |||||||
18/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,700 | 07/12/2019 | OWN/2019-20/P/54 | Expenditures | 12,000 | |||||||
18/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,100 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:54 AM. |