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.) |
01/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 59,692 | 06/12/2019 | OWN/2019-20/P/33 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/34 | Expenditures | 335 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/35 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/36 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/38 | Expenditures | 6,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:41 PM. |