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.) |
18/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 186,839 | 23/12/2019 | OWN/2019-20/P/30 | Expenditures | 185,355 | |||||||
23/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 23,800 | 23/12/2019 | OWN/2019-20/P/31 | Expenditures | 22,242 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,904 | 29/12/2019 | OWN/2019-20/P/32 | Expenditures | 41,932 | |||||||
Direct Receipts | 29/12/2019 | OWN/2019-20/P/33 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:05:37 AM. |