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.) |
02/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,850 | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 9,608 | |||||||
02/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,860 | 20/12/2019 | OWN/2019-20/P/10 | Expenditures | 118 | |||||||
03/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,250 | 20/12/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
26/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | 20/12/2019 | OWN/2019-20/P/15 | Expenditures | 118 | |||||||
26/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:56 PM. |