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.) |
21/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 119,610 | 05/12/2019 | OWN/2019-20/P/44 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/3 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/46 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:23:25 AM. |