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.) |
13/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 25,000 | 03/12/2019 | OWN/2019-20/P/76 | Expenditures | 16,075 | |||||||
20/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 256 | 07/12/2019 | OWN/2019-20/P/77 | Expenditures | 5,300 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/78 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/49 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/79 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/80 | Expenditures | 101,043 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/81 | Expenditures | 148,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:36 PM. |