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.) |
10/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | 12/12/2019 | OWN/2019-20/P/11 | Expenditures | 1,092 | |||||||
12/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 24,100 | |||||||
12/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | |||||||
12/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 492 | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 50,500 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,233 | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 90,000 | |||||||
28/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:22 AM. |