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.) |
13/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 268,246 | 10/12/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
16/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 16/12/2019 | OWN/2019-20/P/21 | Expenditures | 100,000 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,133 | 17/12/2019 | OWN/2019-20/P/22 | Expenditures | 130,000 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 509,536 | 21/12/2019 | OWN/2019-20/P/23 | Expenditures | 35,395 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:07:50 PM. |