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.) |
05/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 10/12/2019 | OWN/2019-20/P/37 | Expenditures | 1,800 | |||||||
09/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 40,000 | 13/12/2019 | OWN/2019-20/P/38 | Expenditures | 38,050 | |||||||
28/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 323 | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 118 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 423 | 17/12/2019 | STS/2019-20/P/6 | Expenditures | 59 | |||||||
31/12/2019 | STS/2019-20/R/3 | Direct Receipts | 13,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:55 AM. |