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.) |
12/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,370 | 12/12/2019 | OWN/2019-20/P/18 | Expenditures | 4,300 | |||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,320 | 31/12/2019 | FFC/2019-20/P/7 | Expenditures | 59,500 | |||||||
31/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,424 | 31/12/2019 | FFC/2019-20/P/8 | Expenditures | 34,000 | |||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,100 | 31/12/2019 | FFC/2019-20/P/9 | Expenditures | 70,000 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:07 AM. |