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.) |
01/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 144,083 | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 90,000 | 02/12/2019 | OWN/2019-20/C/5 | 24,176 | ||||
Direct Receipts | Expenditures | 16/12/2019 | OWN/2019-20/C/6 | 55,342 | ||||||||||
Direct Receipts | Expenditures | 20/12/2019 | OWN/2019-20/C/7 | 40,880 | ||||||||||
Direct Receipts | Expenditures | 20/12/2019 | OWN/2019-20/C/8 | 22,731 | ||||||||||
Direct Receipts | Expenditures | 20/12/2019 | OWN/2019-20/C/9 | 45,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:20:02 PM. |