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.) |
09/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | 09/12/2019 | OWN/2019-20/P/55 | Expenditures | 81,500 | |||||||
10/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,050 | 09/12/2019 | OWN/2019-20/P/56 | Expenditures | 57,243 | |||||||
28/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,200 | 13/12/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
28/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 8,000 | 13/12/2019 | FFC/2019-20/P/9 | Expenditures | 300,000 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/57 | Expenditures | 397,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:51 AM. |