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.) |
17/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 17,219 | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 99,500 | |||||||
20/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,500 | 17/12/2019 | OWN/2019-20/P/50 | Expenditures | 13,253 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/51 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/52 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/66 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:21 AM. |