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/10 | Direct Receipts | 35,000 | 05/12/2019 | OWN/2019-20/P/6 | Expenditures | 85,000 | |||||||
21/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 25,267 | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 166,366 | |||||||
27/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 35,000 | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 425,937 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/6 | Expenditures | 46,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:09 PM. |