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/2 | Direct Receipts | 15,346 | 16/12/2019 | FFC/2019-20/P/2 | Expenditures | 17,532 | 09/12/2019 | OWN/2019-20/C/2 | 17,123 | ||||
08/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,142 | Expenditures | 09/12/2019 | OWN/2019-20/C/3 | 8,142 | |||||||
08/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,123 | Expenditures | 09/12/2019 | OWN/2019-20/C/4 | 15,346 | |||||||
08/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,648 | Expenditures | 09/12/2019 | OWN/2019-20/C/5 | 20,648 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:56:39 AM. |