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.) |
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 174,560 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | 17/10/2019 | FFC/2019-20/P/8 | Expenditures | 11,000 | |||||||
16/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 28,000 | 17/10/2019 | OWN/2019-20/P/6 | Expenditures | 33,200 | |||||||
25/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,840 | 30/10/2019 | OWN/2019-20/P/7 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:35 PM. |