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.) |
03/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,330 | 07/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
09/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 290 | 10/12/2019 | OWN/2019-20/P/46 | Expenditures | 290 | |||||||
11/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,415 | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 56,210 | |||||||
19/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,570 | 19/12/2019 | OWN/2019-20/P/47 | Expenditures | 2,570 | |||||||
30/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,500 | 31/12/2019 | FFC/2019-20/P/9 | Expenditures | 38,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:10 AM. |