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.) |
16/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 50,000 | 08/09/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 535 | 23/09/2019 | FFC/2019-20/P/9 | Expenditures | 22,264 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/11 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 49,983 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/13 | Expenditures | 368,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/14 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:00 AM. |