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.) |
11/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,900 | 07/12/2019 | OWN/2019-20/P/47 | Expenditures | 10,000 | |||||||
18/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 550 | 07/12/2019 | OWN/2019-20/P/49 | Expenditures | 10,000 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,073 | 07/12/2019 | OWN/2019-20/P/50 | Expenditures | 6,062 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/48 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:09 AM. |