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.) |
22/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 10,860 | 11/12/2019 | FFC/2019-20/P/9 | Expenditures | 16,500 | |||||||
24/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 54,276 | 12/12/2019 | OWN/2019-20/P/71 | Expenditures | 1,730 | |||||||
26/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 14,651 | 23/12/2019 | FFC/2019-20/P/10 | Expenditures | 36,993 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/76 | Expenditures | 19,854 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/77 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:51 PM. |