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.) |
02/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,700 | 24/12/2019 | OWN/2019-20/P/12 | Expenditures | 59,000 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 736,506 | 24/12/2019 | SFCC/2019-20/P/2 | Expenditures | 33,800 | |||||||
19/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 101,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:35 PM. |