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.) |
16/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 35,600 | 02/12/2019 | FFC/2019-20/P/6 | Expenditures | 61,056 | |||||||
16/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,000 | 03/12/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/50 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/52 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/8 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:58 PM. |