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.) |
04/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 60,840 | 04/12/2019 | OWN/2019-20/P/18 | Expenditures | 60,840 | 26/12/2019 | OWN/2019-20/C/1 | 27,700 | ||||
16/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,167 | 16/12/2019 | OWN/2019-20/P/19 | Expenditures | 2,750 | |||||||
16/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 27,400 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
16/12/2019 | VMJS/2019-20/R/1 | Direct Receipts | 249,914 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:40 PM. |