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.) |
07/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 27,200 | 03/12/2019 | OWN/2019-20/P/1 | Expenditures | 46,000 | |||||||
07/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | 10/12/2019 | OWN/2019-20/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/3 | Expenditures | 55,497 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/2 | Expenditures | 1,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:29:24 AM. |