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.) |
07/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 153 | 07/12/2019 | OWN/2019-20/P/22 | Expenditures | 420 | |||||||
07/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 25 | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 25,000 | |||||||
07/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 96 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 50 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 25 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,537 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:19:01 PM. |