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.) |
28/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 11 | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,020 | 31/12/2019 | OWN/2019-20/P/11 | Expenditures | 2,990 | |||||||
31/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 210 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 330 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:47:41 AM. |