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.) |
20/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 6,000 | 07/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,700 | |||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 29,888 | 07/12/2019 | OWN/2019-20/P/27 | Expenditures | 7,900 | |||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/52 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:38:31 AM. |