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/25 | Direct Receipts | 21,946 | 01/12/2019 | OWN/2019-20/P/9 | Expenditures | 7,150 | |||||||
05/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,300 | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 3,300 | |||||||
21/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,250 | 10/12/2019 | OWN/2019-20/P/22 | Expenditures | 5,746 | |||||||
26/12/2019 | STS/2019-20/R/3 | Direct Receipts | 94,210 | Expenditures | ||||||||||
28/12/2019 | STS/2019-20/R/4 | Direct Receipts | 95.42 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:07 AM. |