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.) |
16/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | 06/11/2019 | FFC/2019-20/P/19 | Expenditures | 34,800 | |||||||
16/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 16/11/2019 | OWN/2019-20/P/11 | Expenditures | 1,430 | |||||||
16/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 810 | 20/11/2019 | FFC/2019-20/P/20 | Expenditures | 23,400 | |||||||
16/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 50 | 21/11/2019 | FFC/2019-20/P/21 | Expenditures | 9,200 | |||||||
16/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 50 | 30/11/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:06 PM. |