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.) |
02/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,000 | 02/12/2019 | OWN/2019-20/P/48 | Expenditures | 50 | |||||||
16/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,640 | 04/12/2019 | OWN/2019-20/P/49 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/51 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:26:48 AM. |