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.) |
02/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,000 | 03/12/2019 | OWN/2019-20/P/51 | Expenditures | 2,100 | |||||||
27/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,698 | 03/12/2019 | OWN/2019-20/P/52 | Expenditures | 3,065 | |||||||
27/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 10/12/2019 | OWN/2019-20/P/56 | Expenditures | 2,500 | |||||||
27/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,000 | 30/12/2019 | OWN/2019-20/P/53 | Expenditures | 8,800 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:56 AM. |