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.) |
31/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 73,620 | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 400,000 | |||||||
31/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 99,278 | 31/12/2019 | OWN/2019-20/P/105 | Expenditures | 557,169 | |||||||
31/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 464,000 | 31/12/2019 | OWN/2019-20/P/106 | Expenditures | 22,560 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/214 | Expenditures | 73,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:20 AM. |