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.) |
05/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,070 | 07/12/2019 | OWN/2019-20/P/27 | Expenditures | 56,942 | |||||||
07/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,224 | 07/12/2019 | OWN/2019-20/P/28 | Expenditures | 34,705 | |||||||
10/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,364 | 07/12/2019 | OWN/2019-20/P/29 | Expenditures | 56,942 | |||||||
21/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,950 | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 14,440 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:07 AM. |