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/14 | Direct Receipts | 12,010 | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 3,942 | |||||||
18/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,777 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,578 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,450 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,450 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,773 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,890 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:58 AM. |