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.) |
08/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,584 | 20/12/2019 | OWN/2019-20/P/19 | Expenditures | 8,308 | |||||||
20/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,364 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,994 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 816 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 986 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:59 AM. |