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.) |
12/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,500 | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 9,000 | |||||||
18/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,500 | 12/12/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
18/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 84.12 | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
18/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 74.7 | 28/12/2019 | OWN/2019-20/P/12 | Expenditures | 37.53 | |||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/14 | Expenditures | 41.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:30:18 PM. |