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/20 | Direct Receipts | 28,580 | 05/12/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
01/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 21,589 | Expenditures | ||||||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 357,473 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:21 PM. |