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.) |
06/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,562 | 16/12/2019 | FFC/2019-20/P/3 | Expenditures | 17,600 | |||||||
11/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,100 | 24/12/2019 | SFCG/2019-20/P/60 | Expenditures | 58,031 | |||||||
12/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,782 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 12,520 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:00 AM. |