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/41 | Direct Receipts | 2,600 | 03/12/2019 | OWN/2019-20/P/74 | Expenditures | 5,620 | |||||||
04/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,000 | 03/12/2019 | OWN/2019-20/P/75 | Expenditures | 4,890 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 28,719 | 04/12/2019 | OWN/2019-20/P/76 | Expenditures | 1,000 | |||||||
31/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 16,800 | 04/12/2019 | OWN/2019-20/P/77 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:50 PM. |