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.) |
16/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 40,454 | 07/10/2019 | OWN/2019-20/P/16 | Expenditures | 2,250 | 16/10/2019 | OWN/2019-20/C/8 | 40,000 | ||||
24/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 343,826.68 | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 80,764 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/18 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:17:44 PM. |