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.) |
13/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,885 | 02/12/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
13/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,340 | 16/12/2019 | OWN/2019-20/P/32 | Expenditures | 173,540 | |||||||
13/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 164,815 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,370 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:48 AM. |