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.) |
06/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,884 | 27/12/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | 01/12/2019 | OWN/2019-20/C/5 | 6,337 | ||||
10/12/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 18,900 | 27/12/2019 | OWN/2019-20/P/40 | Expenditures | 2,200 | |||||||
11/12/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 13,500 | 27/12/2019 | OWN/2019-20/P/41 | Expenditures | 2,764 | |||||||
11/12/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:34:05 PM. |