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.) |
16/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 410 | 09/10/2019 | OWN/2019-20/P/35 | Expenditures | 10,000 | |||||||
17/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,833 | 09/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/37 | Expenditures | 1,423 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 73,160 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/38 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:09 PM. |