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.) |
01/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,900 | 05/12/2019 | OWN/2019-20/P/11 | Expenditures | 5,100 | |||||||
07/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 11,750 | 05/12/2019 | OWN/2019-20/P/35 | Expenditures | 6,300 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/36 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/12 | Expenditures | 48,267.32 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/38 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:36 AM. |