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/32 | Direct Receipts | 1,000 | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 150,000 | |||||||
12/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 4,800 | 31/12/2019 | OWN/2019-20/P/54 | Expenditures | 142 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,558 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 480 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 8,990 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:25 AM. |