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.) |
10/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,000 | 10/12/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
18/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,488 | 10/12/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,088 | 28/12/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
28/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,000 | 31/12/2019 | OWN/2019-20/P/24 | Expenditures | 1,300 | |||||||
28/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 28 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:24 AM. |