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.) |
07/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 633 | 06/12/2019 | OWN/2019-20/P/55 | Expenditures | 740 | |||||||
07/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,183 | 07/12/2019 | OWN/2019-20/P/57 | Expenditures | 17,266 | |||||||
09/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 34 | 07/12/2019 | OWN/2019-20/P/63 | Expenditures | 8,866 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,133 | 13/12/2019 | OWN/2019-20/P/58 | Expenditures | 2,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:02 AM. |