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.) |
18/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 03/12/2019 | OWN/2019-20/P/16 | Expenditures | 235,000 | |||||||
18/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 50 | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | |||||||
18/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 534 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 369 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:19 PM. |