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.) |
02/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 38,560 | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 73,600 | |||||||
05/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 22,200 | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 575,846 | |||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/16 | Expenditures | 38,098 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/28 | Expenditures | 50,967 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/30 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/31 | Expenditures | 59,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:11 AM. |