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.) |
19/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 50,000 | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | |||||||
28/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 60 | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:08:21 PM. |