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.) |
06/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 173,160 | 30/12/2019 | OWN/2019-20/P/68 | Expenditures | 24,044 | 09/12/2019 | OWN/2019-20/C/36 | 17,000 | ||||
09/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 17,000 | Expenditures | 30/12/2019 | OWN/2019-20/C/38 | 10,480 | |||||||
10/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 449,786.84 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 10,600 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:12 PM. |