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.) |
03/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,000 | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 32,750 | 12/12/2019 | OWN/2019-20/C/7 | 8,900 | ||||
12/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,204 | 17/12/2019 | OWN/2019-20/P/9 | Expenditures | 282,573 | 27/12/2019 | OWN/2019-20/C/8 | 20,000 | ||||
16/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 258,973 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 21,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:31 PM. |