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.) |
04/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 930 | 05/12/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:02 AM. |