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.) |
08/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,500 | 08/12/2019 | OWN/2019-20/P/46 | Expenditures | 3,500 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 18,834 | 08/12/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
25/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 388 | 13/12/2019 | FFC/2019-20/P/5 | Expenditures | 45,000 | |||||||
31/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 420 | 17/12/2019 | OWN/2019-20/P/48 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/6 | Expenditures | 27,162 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/50 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:49 AM. |