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.) |
20/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 449,759 | 04/12/2019 | OWN/2019-20/P/23 | Expenditures | 600,000 | |||||||
23/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 156,150 | 19/12/2019 | OWN/2019-20/P/24 | Expenditures | 217,600 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 516,300 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/25 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:54:24 AM. |