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.) |
27/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,790 | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 22,571 | 31/12/2019 | OWN/2019-20/C/7 | 45,000 | ||||
27/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 60,202 | 20/12/2019 | OWN/2019-20/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/35 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/37 | Expenditures | 66,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:15 PM. |