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.) |
13/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 24,517 | 05/12/2019 | OWN/2019-20/P/3 | Expenditures | 41,810 | 13/12/2019 | OWN/2019-20/C/7 | 24,517 | ||||
24/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,022 | 17/12/2019 | FFC/2019-20/P/6 | Expenditures | 130,000 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/7 | Expenditures | 31,458 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 59,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:33:56 AM. |