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/30 | Direct Receipts | 10,000 | 18/12/2019 | OWN/2019-20/P/18 | Expenditures | 20,000 | |||||||
04/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,500 | 18/12/2019 | OWN/2019-20/P/19 | Expenditures | 21,800 | |||||||
04/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 6,300 | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 6,220 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/12 | Expenditures | 145,364 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/13 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/20 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:43 AM. |