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.) |
10/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,540 | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 48,500 | |||||||
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,750 | 16/10/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | |||||||
16/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,480 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 56,890 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:03 PM. |