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.) |
17/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 263,682 | 10/12/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | |||||||
23/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,516 | 10/12/2019 | OWN/2019-20/P/40 | Expenditures | 12,500 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/8 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/41 | Expenditures | 263,000 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/42 | Expenditures | 29 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/46 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:12 PM. |