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.) |
04/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 22,549 | 04/12/2019 | OWN/2019-20/P/83 | Expenditures | 8,200 | |||||||
18/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 04/12/2019 | OWN/2019-20/P/84 | Expenditures | 8,100 | |||||||
21/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 67,388 | 04/12/2019 | OWN/2019-20/P/85 | Expenditures | 6,100 | |||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/82 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/81 | Expenditures | 68,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:02 AM. |