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.) |
08/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,077 | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 127,568 | |||||||
18/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,510 | 18/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,077 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/33 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:45 AM. |