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.) |
03/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,875 | 11/10/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
11/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,500 | 15/10/2019 | OWN/2019-20/P/8 | Expenditures | 6,500 | |||||||
22/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,700 | 22/10/2019 | OWN/2019-20/P/17 | Expenditures | 4,700 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 108,300 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:44 AM. |