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.) |
09/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 408 | 09/12/2019 | OWN/2019-20/P/83 | Expenditures | 1,190 | |||||||
17/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 2,058 | 09/12/2019 | OWN/2019-20/P/84 | Expenditures | 850 | |||||||
17/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 2,700 | 18/12/2019 | FFC/2019-20/P/30 | Expenditures | 76,458 | |||||||
18/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 8,906 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:18 AM. |