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.) |
09/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,800 | 25/12/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
09/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 100,468 | 25/12/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
09/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 127,900 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 91,875 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 31,600 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 27,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:27 AM. |