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.) |
13/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 400 | 01/11/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | 13/11/2019 | OWN/2019-20/C/14 | 400 | ||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/53 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 62,119 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/14 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:28 AM. |