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.) |
07/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
07/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 4 | 12/11/2019 | FFC/2019-20/P/7 | Expenditures | 98,038 | |||||||
20/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 45,200 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/8 | Expenditures | 105 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:06 AM. |