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.) |
12/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 447,601 | 13/12/2019 | OWN/2019-20/P/20 | Expenditures | 449,000 | |||||||
16/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 12,000 | 23/12/2019 | OWN/2019-20/P/22 | Expenditures | 457,000 | |||||||
21/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 445,447 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 3,774 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:25 AM. |