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.) |
05/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,485 | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 94.4 | 05/10/2019 | OWN/2019-20/C/5 | 10,520 | ||||
06/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,465 | 05/10/2019 | OWN/2019-20/P/22 | Expenditures | 3,500 | |||||||
19/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,389 | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:09 AM. |