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/21 | Direct Receipts | 74,321 | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 22,400 | 10/12/2019 | OWN/2019-20/C/11 | 19,284 | ||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/6 | Expenditures | 24,500 | 12/12/2019 | OWN/2019-20/C/12 | 19,510 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/7 | Expenditures | 15,656 | 23/12/2019 | OWN/2019-20/C/13 | 16,000 | |||||||
Direct Receipts | Expenditures | 31/12/2019 | OWN/2019-20/C/14 | 19,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:26:20 AM. |