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.) |
02/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,000 | 01/12/2019 | OWN/2019-20/P/86 | Expenditures | 10,000 | 01/12/2019 | OWN/2019-20/C/17 | 7,000 | ||||
04/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,500 | 11/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,500 | |||||||
05/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 16,911 | 18/12/2019 | OWN/2019-20/P/62 | Expenditures | 550 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:40:07 AM. |