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/35 | Direct Receipts | 8,055 | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 48,000 | |||||||
20/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | 20/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,306 | |||||||
20/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 306 | 26/12/2019 | NRDWSP/2019-20/P/10 | Expenditures | 1,500 | |||||||
26/12/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 1,500 | 26/12/2019 | OWN/2019-20/P/27 | Expenditures | 8,000 | |||||||
26/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:49 PM. |