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.) |
26/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,650 | 02/12/2019 | OWN/2019-20/P/38 | Expenditures | 2,100 | |||||||
30/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,970 | 02/12/2019 | OWN/2019-20/P/43 | Expenditures | 3,923 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 283,200 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/39 | Expenditures | 315,352 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:14 AM. |