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.) |
30/12/2019 | OWN/2019-20/R/211 | Direct Receipts | 191 | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 2,790 | |||||||
30/12/2019 | OWN/2019-20/R/213 | Direct Receipts | 218 | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | |||||||
30/12/2019 | OWN/2019-20/R/214 | Direct Receipts | 216 | 22/12/2019 | FFC/2019-20/P/14 | Expenditures | 72,570 | |||||||
30/12/2019 | OWN/2019-20/R/215 | Direct Receipts | 60 | 23/12/2019 | TSC/2019-20/P/23 | Expenditures | 12,000 | |||||||
30/12/2019 | OWN/2019-20/R/251 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:41 AM. |