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.) |
07/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 337,861 | 16/12/2019 | OWN/2019-20/P/17 | Expenditures | 100,543 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,514 | 18/12/2019 | OWN/2019-20/P/18 | Expenditures | 50,000 | |||||||
25/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,571 | 19/12/2019 | OWN/2019-20/P/19 | Expenditures | 85,700 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/20 | Expenditures | 101,618 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/11 | Expenditures | 43,052 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:43:52 AM. |