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.) |
30/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 700 | 19/12/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
30/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,508 | 19/12/2019 | OWN/2019-20/P/11 | Expenditures | 27,300 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:50:55 AM. |