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.) |
07/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 40,629 | 19/12/2019 | OWN/2019-20/P/33 | Expenditures | 14,697 | |||||||
24/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 19/12/2019 | OWN/2019-20/P/34 | Expenditures | 6,100 | |||||||
24/12/2019 | SFCG/2019-20/R/6 | Direct Receipts | 33,612 | 27/12/2019 | OWN/2019-20/P/35 | Expenditures | 4,800 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/36 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/38 | Expenditures | 10,952 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:03 PM. |