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.) |
18/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,190 | 18/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | |||||||
18/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,200 | 18/12/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
20/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 912 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,563 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 67,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:08 PM. |