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.) |
17/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 10,000 | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 118,000 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,633 | 27/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,633 | 27/12/2019 | OWN/2019-20/P/41 | Expenditures | 500 | |||||||
27/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:21 AM. |