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.) |
10/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 600 | 10/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | |||||||
20/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 960 | 28/12/2019 | FFC/2019-20/P/16 | Expenditures | 22,500 | |||||||
20/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,314 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:06:36 AM. |