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.) |
16/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,060 | 09/12/2019 | FFC/2019-20/P/7 | Expenditures | 21,886.9 | |||||||
27/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,000 | 11/12/2019 | FFC/2019-20/P/8 | Expenditures | 2,443 | |||||||
28/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 799.1 | 11/12/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:26:13 PM. |