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.) |
04/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 30,000 | 04/12/2019 | OWN/2019-20/P/29 | Expenditures | 109,400 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 195,454 | 04/12/2019 | OWN/2019-20/P/30 | Expenditures | 46,610 | |||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,832 | 04/12/2019 | OWN/2019-20/P/31 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/33 | Expenditures | 414,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/34 | Expenditures | 16,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:33 AM. |