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.) |
01/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,380 | 01/11/2019 | OWN/2019-20/P/35 | Expenditures | 9,500 | |||||||
14/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,050 | 02/11/2019 | FFC/2019-20/P/30 | Expenditures | 58,000 | |||||||
15/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 02/11/2019 | FFC/2019-20/P/31 | Expenditures | 68,988 | |||||||
16/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,000 | 27/11/2019 | FFC/2019-20/P/32 | Expenditures | 54,500 | |||||||
19/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,500 | 30/11/2019 | OWN/2019-20/P/36 | Expenditures | 12,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:56 PM. |