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/20 | Direct Receipts | 471 | 09/12/2019 | OWN/2019-20/P/37 | Expenditures | 439 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,862 | 21/12/2019 | FFC/2019-20/P/20 | Expenditures | 25,000 | |||||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 90,032 | 31/12/2019 | OWN/2019-20/P/38 | Expenditures | 90,000 | |||||||
31/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 91,364 | 31/12/2019 | OWN/2019-20/P/39 | Expenditures | 91,000 | |||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 91,189 | 31/12/2019 | OWN/2019-20/P/40 | Expenditures | 91,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:08 AM. |