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.) |
27/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,744 | 21/12/2019 | OWN/2019-20/P/39 | Expenditures | 25,300 | 20/12/2019 | OWN/2019-20/C/11 | 81,200 | ||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/40 | Expenditures | 30,600 | 22/12/2019 | FFC/2019-20/C/4 | 99,062 | |||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/41 | Expenditures | 25,300 | 24/12/2019 | FFC/2019-20/C/5 | 411,177 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 99,062 | 27/12/2019 | OWN/2019-20/C/12 | 13,744 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/8 | Expenditures | 411,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:39:20 AM. |