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/25 | Direct Receipts | 7,968 | 09/12/2019 | OWN/2019-20/P/48 | Expenditures | 16,125 | |||||||
31/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 40,958 | 09/12/2019 | OWN/2019-20/P/49 | Expenditures | 24,000 | |||||||
31/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 28,000 | 18/12/2019 | OWN/2019-20/P/50 | Expenditures | 1,200 | |||||||
31/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 18/12/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:44 PM. |