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/14 | Direct Receipts | 5,505 | 07/12/2019 | OWN/2019-20/P/86 | Expenditures | 3,600 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,996 | 13/12/2019 | FFC/2019-20/P/11 | Expenditures | 20,542 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/103 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/87 | Expenditures | 16,946 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/104 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/88 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/89 | Expenditures | 5,412 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/91 | Expenditures | 6,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:57 AM. |