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.) |
28/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 114 | 02/12/2019 | OWN/2019-20/P/13 | Expenditures | 49,900 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/17 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:53 AM. |