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.) |
04/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 677 | 05/12/2019 | OWN/2019-20/P/37 | Expenditures | 590 | |||||||
07/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 504 | 10/12/2019 | FFC/2019-20/P/7 | Expenditures | 238,350 | |||||||
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 25,560 | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 44,850 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/9 | Expenditures | 6,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:49:37 AM. |