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.) |
16/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,600 | 06/12/2019 | OWN/2019-20/P/44 | Expenditures | 2,900 | |||||||
16/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,400 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,003 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,468 | Expenditures | ||||||||||
25/12/2019 | STS/2019-20/R/5 | Direct Receipts | 99 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 25.93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:42 AM. |