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.) |
11/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,500 | 01/11/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/13 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 8,368 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/16 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:52 AM. |