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.) |
03/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,500 | 03/12/2019 | OWN/2019-20/P/39 | Expenditures | 10,000 | |||||||
11/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,200 | 11/12/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
25/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 506 | 11/12/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | |||||||
25/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 86 | 17/12/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 32,110 | 17/12/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:00:35 AM. |