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.) |
25/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 98 | 17/12/2019 | FFC/2019-20/P/2 | Expenditures | 5,500 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/1 | Expenditures | 14,026 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/4 | Expenditures | 10,267 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/5 | Expenditures | 1,399 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/6 | Expenditures | 4,288 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/2 | Expenditures | 1,911 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/3 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:33 AM. |