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.) |
03/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 10 | 05/12/2019 | 3SFC/2019-20/P/22 | Expenditures | 6,560 | 05/12/2019 | OWN/2019-20/C/2 | 1,792 | ||||
09/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 10 | 05/12/2019 | 3SFC/2019-20/P/23 | Expenditures | 5,860 | |||||||
18/12/2019 | 3SFC/2019-20/R/28 | Direct Receipts | 23,500 | 14/12/2019 | OWN/2019-20/P/8 | Expenditures | 1,393 | |||||||
31/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:01:33 AM. |