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.) |
02/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,955 | 21/12/2019 | FFC/2019-20/P/7 | Expenditures | 147,972 | |||||||
11/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,290 | 23/12/2019 | OWN/2019-20/P/53 | Expenditures | 4,895 | |||||||
23/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 9,685 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 30,004 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:42 PM. |