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 | 1,000 | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 1,540 | |||||||
02/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 299 | 03/12/2019 | OWN/2019-20/P/29 | Expenditures | 442 | |||||||
06/12/2019 | STS/2019-20/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 6.62 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,276 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:00 AM. |