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.) |
03/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | 03/12/2019 | OWN/2019-20/P/31 | Expenditures | 10,200 | |||||||
04/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 50,000 | 06/12/2019 | OWN/2019-20/P/34 | Expenditures | 4,530 | |||||||
06/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 12,000 | 11/12/2019 | FFC/2019-20/P/20 | Expenditures | 76,995 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/29 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:08 AM. |