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.) |
02/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 30,751 | 02/12/2019 | OWN/2019-20/P/20 | Expenditures | 30,780 | |||||||
02/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 13,500 | 02/12/2019 | OWN/2019-20/P/29 | Expenditures | 13,500 | |||||||
25/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 9,057 | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 88,710 | |||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,120 | 25/12/2019 | OWN/2019-20/P/9 | Expenditures | 9,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:34:58 AM. |