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/20 | Direct Receipts | 11.8 | 01/12/2019 | OWN/2019-20/P/38 | Expenditures | 11.49 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,766 | 01/12/2019 | OWN/2019-20/P/40 | Expenditures | 0.72 | |||||||
28/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 11.8 | 05/12/2019 | OWN/2019-20/P/31 | Expenditures | 7,540 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/33 | Expenditures | 47,230 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/39 | Expenditures | 100.34 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/4 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/42 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:44 AM. |