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.) |
19/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 157 | 21/12/2019 | FFC/2019-20/P/2 | Expenditures | 36,402 | |||||||
22/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 21/12/2019 | OWN/2019-20/P/2 | Expenditures | 180 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,621 | 22/12/2019 | OWN/2019-20/P/12 | Expenditures | 657 | |||||||
25/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 680 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2019 | SAS/2019-20/R/4 | Direct Receipts | 817 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:47 PM. |