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.) |
05/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 24,892 | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 75,786 | 24/12/2019 | OWN/2019-20/C/1 | 361,025 | ||||
20/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,200 | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 129,122 | |||||||
24/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 31,054 | 24/12/2019 | OWN/2019-20/P/1 | Expenditures | 361,025 | |||||||
24/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 51,247 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 20,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:55:32 AM. |