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/32 | Direct Receipts | 2,420 | 04/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | |||||||
04/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 10,400 | 24/12/2019 | OWN/2019-20/P/40 | Expenditures | 51,050 | |||||||
31/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,420 | 24/12/2019 | OWN/2019-20/P/41 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/12/2019 | BASP/2019-20/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/42 | Expenditures | 99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:33:41 AM. |