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.) |
03/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,500 | 03/10/2019 | OWN/2019-20/P/23 | Expenditures | 3,900 | |||||||
03/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,600 | 14/10/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | |||||||
22/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 14/10/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/18 | Expenditures | 40,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:20 PM. |