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.) |
15/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 86,245 | 15/12/2019 | FFC/2019-20/P/20 | Expenditures | 15.39 | |||||||
27/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,300 | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 5.61 | |||||||
27/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | |||||||
28/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | 18/12/2019 | OWN/2019-20/P/21 | Expenditures | 62,107 | |||||||
28/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 700 | 18/12/2019 | OWN/2019-20/P/22 | Expenditures | 24,138 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:51 AM. |