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/32 | Direct Receipts | 200 | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 58,912 | |||||||
07/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 23/12/2019 | OWN/2019-20/P/33 | Expenditures | 33,000 | |||||||
11/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | 23/12/2019 | OWN/2019-20/P/34 | Expenditures | 6,371 | |||||||
16/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:33:21 AM. |