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.) |
01/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,600 | 02/10/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
28/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 300 | 02/10/2019 | FFC/2019-20/P/7 | Expenditures | 18,000 | |||||||
30/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | 02/10/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | |||||||
30/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 02/10/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/64 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:57 AM. |