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.) |
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,200 | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,200 | |||||||
14/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 960 | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 55,000 | |||||||
25/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,938 | 10/10/2019 | FFC/2019-20/P/26 | Expenditures | 7 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/14 | Expenditures | 960 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/13 | Expenditures | 8,938 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/28 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/29 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:35 AM. |