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/4 | Direct Receipts | 67,454 | 05/12/2019 | OWN/2019-20/P/11 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 67,454 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/10 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:59 AM. |