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.) |
21/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,946 | 04/12/2019 | OWN/2019-20/P/44 | Expenditures | 4,500 | |||||||
21/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,400 | 21/12/2019 | OWN/2019-20/P/29 | Expenditures | 1,400 | |||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/45 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 8,614 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/11 | Expenditures | 46,875 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/7 | Expenditures | 64,959 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/8 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/9 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:39 PM. |