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.) |
21/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,906 | 05/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | |||||||
21/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 23,550 | 13/12/2019 | FFC/2019-20/P/7 | Expenditures | 3,500 | |||||||
22/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,956 | 21/12/2019 | OWN/2019-20/P/32 | Expenditures | 2,550 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,418 | 23/12/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/29 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:22 PM. |