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.) |
03/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 26,314 | 01/12/2019 | OWN/2019-20/C/9 | 6,455 | ||||
03/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,000 | Expenditures | 05/12/2019 | OWN/2019-20/C/10 | 11,120 | |||||||
04/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,814 | Expenditures | 11/12/2019 | OWN/2019-20/C/11 | 5,100 | |||||||
07/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:24 AM. |