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/92 | Direct Receipts | 2,700 | 03/12/2019 | OWN/2019-20/P/41 | Expenditures | 2,700 | |||||||
12/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 153 | 18/12/2019 | OWN/2019-20/P/42 | Expenditures | 1,350 | |||||||
13/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 153 | 24/12/2019 | OWN/2019-20/P/43 | Expenditures | 3,600 | |||||||
18/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,350 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:10 AM. |