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.) |
19/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 9,583 | 06/12/2019 | OWN/2019-20/P/22 | Expenditures | 2,880 | |||||||
19/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 400 | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 56,700 | |||||||
30/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 7,730 | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 74,800 | |||||||
30/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 500 | 11/12/2019 | FFC/2019-20/P/11 | Expenditures | 25,170 | |||||||
31/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,571 | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 56,700 | |||||||
31/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:38:54 AM. |