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.) |
23/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 17,426 | 14/12/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
31/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,315 | 17/12/2019 | OWN/2019-20/P/89 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/96 | Expenditures | 283.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:59 AM. |