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.) |
12/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,983 | 02/12/2019 | OWN/2019-20/P/59 | Expenditures | 770 | 02/12/2019 | OWN/2019-20/C/14 | 1,000 | ||||
12/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,772 | 02/12/2019 | OWN/2019-20/P/61 | Expenditures | 4,000 | 02/12/2019 | OWN/2019-20/C/16 | 5,000 | ||||
17/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 682 | 17/12/2019 | OWN/2019-20/P/60 | Expenditures | 153 | 17/12/2019 | OWN/2019-20/C/15 | 3,600 | ||||
17/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,300 | 26/12/2019 | FFC/2019-20/P/6 | Expenditures | 87,334 | 17/12/2019 | OWN/2019-20/C/17 | 3,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:22 AM. |