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.) |
01/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 204,820 | 05/12/2019 | OWN/2019-20/P/34 | Expenditures | 200,820 | |||||||
01/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,000 | 16/12/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
25/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 350 | 18/12/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | |||||||
25/12/2019 | STS/2019-20/R/4 | Direct Receipts | 557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:34 PM. |