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/34 | Direct Receipts | 1,000 | 03/12/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
09/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,000 | 09/12/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
17/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | 17/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
24/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | 24/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:02 PM. |