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/27 | Direct Receipts | 2,840 | 10/12/2019 | OWN/2019-20/P/21 | Expenditures | 1,180 | 10/12/2019 | OWN/2019-20/C/6 | 3,386 | ||||
12/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 908 | 10/12/2019 | OWN/2019-20/P/22 | Expenditures | 100 | |||||||
17/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 606,305 | 12/12/2019 | OWN/2019-20/P/23 | Expenditures | 1,175 | |||||||
20/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,309 | 13/12/2019 | FFC/2019-20/P/9 | Expenditures | 46,992 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:28 AM. |