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.) |
07/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 10,000 | 05/12/2019 | OWN/2019-20/P/59 | Expenditures | 900 | |||||||
16/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 2,351 | 27/12/2019 | OWN/2019-20/P/60 | Expenditures | 2,000 | |||||||
16/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 40 | 31/12/2019 | FFC/2019-20/P/11 | Expenditures | 9,000 | |||||||
16/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 40 | 31/12/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | |||||||
16/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 350 | 31/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,080 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 10.04 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:52:16 AM. |