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.) |
01/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,487 | 01/12/2019 | OWN/2019-20/P/20 | Expenditures | 8,000 | |||||||
30/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,524 | 01/12/2019 | OWN/2019-20/P/21 | Expenditures | 487 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/13 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/24 | Expenditures | 724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:31:01 AM. |