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.) |
06/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 80,000 | 10/12/2019 | OWN/2019-20/P/7 | Expenditures | 80,000 | 10/12/2019 | OWN/2019-20/C/4 | 80,000 | ||||
27/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,230 | 13/12/2019 | OWN/2019-20/P/16 | Expenditures | 55,460 | 30/12/2019 | FFC/2019-20/C/4 | 85,020 | ||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 85,020 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/8 | Expenditures | 18,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:06 AM. |