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.) |
17/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 17/12/2019 | OWN/2019-20/P/10 | Expenditures | 4,048 | |||||||
17/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 348 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,799 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:28 AM. |