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/40 | Direct Receipts | 1,950 | 02/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | 13/12/2019 | OWN/2019-20/C/14 | 2,145 | ||||
13/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 195 | 06/12/2019 | FFC/2019-20/P/2 | Expenditures | 8,845 | 17/12/2019 | OWN/2019-20/C/15 | 3,630 | ||||
17/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,300 | 06/12/2019 | SFCG/2019-20/P/19 | Expenditures | 44,387 | |||||||
17/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 330 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 6,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:14:42 PM. |