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.) |
05/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 52,666 | 05/12/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | 05/12/2019 | OWN/2019-20/C/12 | 52,666 | ||||
05/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 33,027 | 07/12/2019 | OWN/2019-20/P/5 | Expenditures | 64,675 | 05/12/2019 | OWN/2019-20/C/13 | 33,027 | ||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/6 | Expenditures | 97,669 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/7 | Expenditures | 145,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:17:58 PM. |