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.) |
06/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,505 | 02/12/2019 | OWN/2019-20/P/33 | Expenditures | 8,000 | |||||||
10/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 802 | 04/12/2019 | OWN/2019-20/P/34 | Expenditures | 21,653 | |||||||
11/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,425 | 21/12/2019 | OWN/2019-20/P/35 | Expenditures | 3,910 | |||||||
12/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,420 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 870 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 837 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:56:38 AM. |