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.) |
30/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 11,437 | 03/10/2019 | FFC/2019-20/P/27 | Expenditures | 6,000 | 03/10/2019 | FFC/2019-20/C/3 | 6,000 | ||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/12 | Expenditures | 24,500 | 14/10/2019 | OWN/2019-20/C/11 | 27,700 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/13 | Expenditures | 900 | 30/10/2019 | OWN/2019-20/C/12 | 8,342 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/14 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/15 | Expenditures | 3,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:56 AM. |