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.) |
16/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,797 | 07/12/2019 | OWN/2019-20/P/51 | Expenditures | 3,350 | |||||||
16/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 18,350 | 16/12/2019 | OWN/2019-20/P/40 | Expenditures | 118 | |||||||
18/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,300 | 16/12/2019 | OWN/2019-20/P/41 | Expenditures | 797 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,131 | 18/12/2019 | OWN/2019-20/P/52 | Expenditures | 8,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:39 PM. |