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.) |
30/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,173 | 01/12/2019 | OWN/2019-20/P/137 | Expenditures | 2,400 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,441 | 01/12/2019 | OWN/2019-20/P/138 | Expenditures | 2,400 | |||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/139 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/140 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/141 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/142 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/143 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:15 PM. |