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.) |
07/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 952 | 07/12/2019 | OWN/2019-20/P/45 | Expenditures | 250 | 07/12/2019 | OWN/2019-20/C/4 | 6,110 | ||||
07/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 448 | 07/12/2019 | OWN/2019-20/P/46 | Expenditures | 5,000 | |||||||
07/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,000 | 11/12/2019 | OWN/2019-20/P/43 | Expenditures | 880 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/2 | Expenditures | 44,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:18 PM. |