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.) |
11/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 11/11/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | |||||||
26/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 46,337 | 11/11/2019 | FFC/2019-20/P/25 | Expenditures | 3,000 | |||||||
27/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 14/11/2019 | FFC/2019-20/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/8 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:23 AM. |