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.) |
01/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,500 | 05/12/2019 | FFC/2019-20/P/11 | Expenditures | 50,414.9 | |||||||
01/12/2019 | TSC/2019-20/R/5 | Direct Receipts | 432 | 11/12/2019 | OWN/2019-20/P/37 | Expenditures | 1,500 | |||||||
11/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,375 | 11/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | |||||||
11/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,000 | 11/12/2019 | OWN/2019-20/P/56 | Expenditures | 2,000 | |||||||
11/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,500 | 23/12/2019 | OWN/2019-20/P/76 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/77 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:15 AM. |