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.) |
10/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,380 | 10/12/2019 | OWN/2019-20/P/27 | Expenditures | 3,250 | |||||||
20/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,850 | 20/12/2019 | OWN/2019-20/P/37 | Expenditures | 3,850 | |||||||
30/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,300 | 30/12/2019 | FFC/2019-20/P/2 | Expenditures | 184,100 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 23,045 | 30/12/2019 | FFC/2019-20/P/3 | Expenditures | 150,549 | |||||||
31/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,810 | 30/12/2019 | OWN/2019-20/P/38 | Expenditures | 2,300 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:18 AM. |