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.) |
16/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,600 | 06/12/2019 | FFC/2019-20/P/5 | Expenditures | 1,304 | 16/12/2019 | OWN/2019-20/C/7 | 4,600 | ||||
27/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,834 | 07/12/2019 | OWN/2019-20/P/22 | Expenditures | 304 | 27/12/2019 | OWN/2019-20/C/8 | 9,834 | ||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/23 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/24 | Expenditures | 3,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:12 PM. |