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.) |
10/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 224,000 | 03/12/2019 | OWN/2019-20/P/16 | Expenditures | 41,200 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/17 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/18 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 211,285 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/39 | Expenditures | 123,588 | ||||||||||
Direct Receipts | 10/12/2019 | SFCC/2019-20/P/2 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/19 | Expenditures | 101,953 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/20 | Expenditures | 226,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:27 PM. |