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.) |
17/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,800 | 09/12/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | |||||||
19/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,800 | 12/12/2019 | FFC/2019-20/P/1 | Expenditures | 142,105 | |||||||
19/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,000 | 13/12/2019 | FFC/2019-20/P/2 | Expenditures | 473,931 | |||||||
20/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 27,500 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 11,800 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:45 AM. |