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/48 | Direct Receipts | 7,000 | 20/12/2019 | OWN/2019-20/P/67 | Expenditures | 5,800 | 20/12/2019 | OWN/2019-20/C/16 | 8,400 | ||||
20/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,607 | 24/12/2019 | OWN/2019-20/P/66 | Expenditures | 5,800 | 20/12/2019 | OWN/2019-20/C/21 | 8,400 | ||||
20/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 8,409 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 5,800 | Expenditures | ||||||||||
30/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:28:12 PM. |