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.) |
20/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 85,317 | 01/11/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
20/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 112,500 | 06/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | |||||||
25/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 49,429 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 99,648 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/16 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:50 AM. |