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.) |
17/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 720 | 17/12/2019 | OWN/2019-20/P/26 | Expenditures | 750 | |||||||
17/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 125 | 17/12/2019 | OWN/2019-20/P/27 | Expenditures | 100 | |||||||
17/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,500 | 30/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,200 | |||||||
17/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,675 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,587 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:28 AM. |