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.) |
02/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,700 | 05/12/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | |||||||
05/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,551 | 06/12/2019 | OWN/2019-20/P/40 | Expenditures | 2,900 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,020 | 16/12/2019 | OWN/2019-20/P/41 | Expenditures | 1,200 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/42 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/25 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:17 PM. |