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.) |
19/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 105,137 | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 100,000 | |||||||
19/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 8,605 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 93,822 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 8,850 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 22,352 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 62,854 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 31,369 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:42 PM. |