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.) |
23/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 670 | 02/12/2019 | OWN/2019-20/P/20 | Expenditures | 20,500 | |||||||
24/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 31,885 | 02/12/2019 | OWN/2019-20/P/21 | Expenditures | 13,500 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/22 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:31:27 AM. |