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.) |
23/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 268,040 | 23/12/2019 | OWN/2019-20/P/12 | Expenditures | 350 | |||||||
23/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 350 | 24/12/2019 | OWN/2019-20/P/41 | Expenditures | 70,000 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,237 | 24/12/2019 | OWN/2019-20/P/42 | Expenditures | 98,800 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 631,039 | 24/12/2019 | OWN/2019-20/P/43 | Expenditures | 40,000 | |||||||
31/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,214 | 24/12/2019 | OWN/2019-20/P/44 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:29 PM. |