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.) |
05/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,794 | 05/12/2019 | OWN/2019-20/P/58 | Expenditures | 1,794 | |||||||
17/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 17/12/2019 | FFC/2019-20/P/26 | Expenditures | 15,300 | |||||||
20/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 17/12/2019 | OWN/2019-20/P/59 | Expenditures | 200 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,554 | 20/12/2019 | OWN/2019-20/P/25 | Expenditures | 500 | |||||||
28/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:48 AM. |