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.) |
10/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,370 | 11/12/2019 | OWN/2019-20/P/35 | Expenditures | 5,000 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 829 | 13/12/2019 | OWN/2019-20/P/36 | Expenditures | 2,800 | |||||||
28/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 394.74 | 13/12/2019 | OWN/2019-20/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/39 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:13 AM. |