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/28 | Direct Receipts | 3,351 | 12/12/2019 | FFC/2019-20/P/23 | Expenditures | 55,000 | |||||||
13/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,160 | 14/12/2019 | OWN/2019-20/P/38 | Expenditures | 17 | |||||||
16/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,597 | 14/12/2019 | STS/2019-20/P/2 | Expenditures | 17.7 | |||||||
16/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,219 | 19/12/2019 | FFC/2019-20/P/24 | Expenditures | 67,800 | |||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/39 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/40 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:39 PM. |