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.) |
05/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,000 | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | |||||||
16/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,152 | 03/12/2019 | FFC/2019-20/P/42 | Expenditures | 25,000 | |||||||
26/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,040 | 06/12/2019 | OWN/2019-20/P/47 | Expenditures | 1,200 | |||||||
28/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 490 | 12/12/2019 | OWN/2019-20/P/48 | Expenditures | 6,400 | |||||||
28/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 68.8 | 16/12/2019 | OWN/2019-20/P/49 | Expenditures | 4,780 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:08:05 AM. |