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.) |
13/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,815 | 13/12/2019 | OWN/2019-20/P/43 | Expenditures | 7,175 | 13/12/2019 | OWN/2019-20/C/26 | 2,285 | ||||
13/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,000 | 13/12/2019 | OWN/2019-20/P/44 | Expenditures | 4,935 | |||||||
13/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,125 | 13/12/2019 | OWN/2019-20/P/54 | Expenditures | 9,000 | |||||||
13/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 45 | 19/12/2019 | FFC/2019-20/P/2 | Expenditures | 23,458 | |||||||
31/12/2019 | STS/2019-20/R/3 | Direct Receipts | 160 | 19/12/2019 | FFC/2019-20/P/3 | Expenditures | 18,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:42 PM. |