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.) |
05/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 14/11/2019 | OWN/2019-20/P/37 | Expenditures | 4,800 | |||||||
05/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 14/11/2019 | OWN/2019-20/P/38 | Expenditures | 8,325 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,272 | 25/11/2019 | OWN/2019-20/P/39 | Expenditures | 16,000 | |||||||
13/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,400 | 26/11/2019 | OWN/2019-20/P/47 | Expenditures | 4,400 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/12 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/13 | Expenditures | 39,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:36 PM. |