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/6 | Direct Receipts | 31,560 | 04/10/2019 | FFC/2019-20/P/18 | Expenditures | 2,000 | |||||||
15/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 40,320 | 04/10/2019 | FFC/2019-20/P/19 | Expenditures | 16,000 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/10 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/8 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/9 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/11 | Expenditures | 5,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:00 AM. |