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.) |
07/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 16,450 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,860 | |||||||
09/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,000 | 06/12/2019 | OWN/2019-20/P/49 | Expenditures | 19,700 | |||||||
12/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,488 | 12/12/2019 | OWN/2019-20/P/55 | Expenditures | 4,430 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/50 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/51 | Expenditures | 25,880 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/56 | Expenditures | 232,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:46 AM. |