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.) |
20/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 6,730 | 04/11/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | |||||||
20/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,010 | 14/11/2019 | FFC/2019-20/P/22 | Expenditures | 16,500 | |||||||
30/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,620 | 19/11/2019 | FFC/2019-20/P/23 | Expenditures | 66,605.61 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/25 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:20 AM. |