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.) |
03/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 600 | 01/12/2019 | FFC/2019-20/P/4 | Expenditures | 491,508 | |||||||
03/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,780 | 01/12/2019 | OWN/2019-20/P/19 | Expenditures | 4,728 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,209 | 07/12/2019 | OWN/2019-20/P/20 | Expenditures | 7,900 | |||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/15 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/21 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:30 PM. |