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.) |
11/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 175,839 | 11/12/2019 | OWN/2019-20/P/5 | Expenditures | 131,600 | |||||||
11/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 251,693 | 17/12/2019 | FFC/2019-20/P/6 | Expenditures | 22,795 | |||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,934 | 23/12/2019 | OWN/2019-20/P/6 | Expenditures | 251,600 | |||||||
31/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,661 | 27/12/2019 | OWN/2019-20/P/7 | Expenditures | 175,800 | |||||||
31/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:30 AM. |