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.) |
10/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,908 | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 5,500 | |||||||
11/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 75 | 11/10/2019 | OWN/2019-20/P/19 | Expenditures | 8 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/37 | Expenditures | 75 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/38 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:30:45 AM. |