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/9 | Direct Receipts | 6,603 | 04/12/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
24/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 7,500 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/17 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:09 AM. |