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.) |
13/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,400 | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 11,750 | 13/12/2019 | OWN/2019-20/C/1 | 3,800 | ||||
13/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 25,500 | |||||||
13/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,004 | 07/12/2019 | FFC/2019-20/P/8 | Expenditures | 41,600 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/48 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/49 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:17 AM. |