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.) |
08/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 617 | 16/12/2019 | OWN/2019-20/P/6 | Expenditures | 208,981.12 | |||||||
27/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 40,000 | 31/12/2019 | FFC/2019-20/P/3 | Expenditures | 1,424,597 | |||||||
Direct Receipts | 31/12/2019 | SURCHARGE/2019-20/P/4 | Expenditures | 1,148,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:57 PM. |