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.) |
01/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,500 | 01/12/2019 | OWN/2019-20/P/31 | Expenditures | 5,500 | |||||||
01/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,000 | 01/12/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
11/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,000 | 11/12/2019 | FFC/2019-20/P/18 | Expenditures | 13,000 | |||||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 350 | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 7,000 | |||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 350 | 31/12/2019 | OWN/2019-20/P/30 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:36 PM. |