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.) |
01/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,056 | 06/12/2019 | OWN/2019-20/P/5 | Expenditures | 17,000 | |||||||
02/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,900 | 18/12/2019 | OWN/2019-20/P/6 | Expenditures | 7,937 | |||||||
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 157,332 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:01:46 PM. |