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.) |
06/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,128 | 18/12/2019 | OWN/2019-20/P/23 | Expenditures | 1,570 | 06/12/2019 | OWN/2019-20/C/9 | 300 | ||||
06/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 115 | 18/12/2019 | OWN/2019-20/P/24 | Expenditures | 1,150 | |||||||
06/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 115 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 1,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:00 AM. |