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/5 | Direct Receipts | 4,290 | 18/12/2019 | FFC/2019-20/P/2 | Expenditures | 68,658 | 23/12/2019 | OWN/2019-20/C/5 | 53,732 | ||||
09/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 50,318 | 23/12/2019 | OWN/2019-20/P/12 | Expenditures | 53,732 | |||||||
10/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,500 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:53 PM. |