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.) |
06/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,750 | 04/12/2019 | OWN/2019-20/P/31 | Expenditures | 2,565 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,135 | 05/12/2019 | OWN/2019-20/P/34 | Expenditures | 800 | |||||||
25/12/2019 | STS/2019-20/R/5 | Direct Receipts | 516 | 06/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,250 | |||||||
30/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 29,350 | 13/12/2019 | OWN/2019-20/P/36 | Expenditures | 2,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:32 PM. |