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.) |
09/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,425 | 01/12/2019 | FFC/2019-20/P/19 | Expenditures | 359 | |||||||
09/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,657 | 14/12/2019 | FFC/2019-20/P/18 | Expenditures | 17.7 | |||||||
17/12/2019 | STS/2019-20/R/5 | Direct Receipts | 12,500 | 31/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,245.37 | |||||||
31/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 29 | 31/12/2019 | OWN/2019-20/P/34 | Expenditures | 871 | |||||||
31/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 156 | 31/12/2019 | STS/2019-20/P/59 | Expenditures | 11,000 | |||||||
31/12/2019 | STS/2019-20/R/6 | Direct Receipts | 396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:57:55 AM. |