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.) |
18/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,436 | 12/12/2019 | OWN/2019-20/P/42 | Expenditures | 1,500 | |||||||
18/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,000 | 13/12/2019 | FFC/2019-20/P/6 | Expenditures | 37,000 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/43 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/44 | Expenditures | 710 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/45 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/46 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:38 AM. |