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.) |
02/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,960 | 11/12/2019 | OWN/2019-20/P/23 | Expenditures | 941.4 | |||||||
12/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,720 | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | |||||||
16/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,146 | 20/12/2019 | OWN/2019-20/P/33 | Expenditures | 3,600 | |||||||
20/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,928 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:51:11 PM. |