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.) |
07/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,839 | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 10,586 | 16/12/2019 | OWN/2019-20/C/7 | 7,000 | ||||
07/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,642 | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,034 | |||||||
07/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,574 | 02/12/2019 | FFC/2019-20/P/3 | Expenditures | 1,380 | |||||||
07/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,488 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,556 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:18 PM. |