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.) |
30/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 21,600 | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
30/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 16/12/2019 | OWN/2019-20/P/65 | Expenditures | 900 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/66 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/67 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/70 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:28 PM. |