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.) |
10/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 340 | 10/12/2019 | OWN/2019-20/P/31 | Expenditures | 340 | |||||||
11/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 3,936 | 31/12/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
18/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 17,000 | 31/12/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,137 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,281 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:54:53 AM. |