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.) |
12/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 7,760 | 04/12/2019 | OWN/2019-20/P/100 | Expenditures | 2,536 | |||||||
16/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 6,100 | 04/12/2019 | OWN/2019-20/P/101 | Expenditures | 3,700 | |||||||
26/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,750 | 04/12/2019 | OWN/2019-20/P/102 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/103 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/99 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/18 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:23 AM. |