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.) |
03/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,625 | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
03/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 525 | 14/12/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | |||||||
05/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,525 | 15/12/2019 | FFC/2019-20/P/5 | Expenditures | 15.39 | |||||||
05/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,550 | 31/12/2019 | OWN/2019-20/P/17 | Expenditures | 24,042.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:25 PM. |