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/10 | Direct Receipts | 14,000 | 16/12/2019 | OWN/2019-20/P/40 | Expenditures | 20,164 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 16,448 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 23,879 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/12 | Expenditures | 11,302 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 5,349 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/28 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:31 AM. |