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.) |
03/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 465 | 03/12/2019 | OWN/2019-20/P/26 | Expenditures | 465 | |||||||
07/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 155 | 07/12/2019 | OWN/2019-20/P/27 | Expenditures | 155 | |||||||
23/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 668 | 23/12/2019 | OWN/2019-20/P/33 | Expenditures | 668 | |||||||
28/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,896 | 28/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,896 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 145 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:15 PM. |