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.) |
05/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 29,353 | 03/12/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
12/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,977 | 09/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,200 | |||||||
19/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,000 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,873 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/3 | Direct Receipts | 297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:37:29 AM. |