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/29 | Direct Receipts | 8,002 | 02/12/2019 | OWN/2019-20/P/46 | Expenditures | 15 | |||||||
31/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 68 | 16/12/2019 | FFC/2019-20/P/12 | Expenditures | 107,205 | |||||||
31/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 165 | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 29,900.32 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/47 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:56 AM. |