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.) |
12/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 50,000 | 11/12/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 197,600 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/6 | Expenditures | 56,850 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/31 | Expenditures | 12 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/33 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:19 AM. |