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/15 | Direct Receipts | 600 | 13/12/2019 | OWN/2019-20/P/36 | Expenditures | 10 | 20/12/2019 | OWN/2019-20/C/15 | 2,350 | ||||
20/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 750 | 13/12/2019 | OWN/2019-20/P/37 | Expenditures | 90 | 20/12/2019 | OWN/2019-20/C/16 | 801 | ||||
20/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 13/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,630 | |||||||
20/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 801 | 13/12/2019 | OWN/2019-20/P/39 | Expenditures | 690 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,795 | Expenditures | ||||||||||
30/12/2019 | STS/2019-20/R/3 | Direct Receipts | 834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:40 PM. |