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/200 | Direct Receipts | 1,138 | 04/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | 01/12/2019 | OWN/2019-20/C/18 | 4,432 | ||||
14/12/2019 | OWN/2019-20/R/201 | Direct Receipts | 700 | 04/12/2019 | OWN/2019-20/P/21 | Expenditures | 4,800 | |||||||
30/12/2019 | OWN/2019-20/R/202 | Direct Receipts | 2,594 | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 284,050 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 23,106 | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 81,554 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 27,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:17 AM. |