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.) |
12/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | |||||||
12/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | |||||||
12/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 24/10/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | |||||||
12/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 31/10/2019 | FFC/2019-20/P/19 | Expenditures | 4,500 | |||||||
12/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 31/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
12/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,019 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:47 PM. |