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.) |
05/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 10,000 | 11/12/2019 | OWN/2019-20/P/10 | Expenditures | 13,217 | |||||||
11/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 3,217 | 13/12/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | |||||||
14/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 3,200 | 14/12/2019 | FFC/2019-20/P/14 | Expenditures | 17.7 | |||||||
14/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 10,650 | 14/12/2019 | OWN/2019-20/P/16 | Expenditures | 13,874 | |||||||
20/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 5,964 | 20/12/2019 | OWN/2019-20/P/11 | Expenditures | 5,950 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:03:12 AM. |