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.) |
01/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 300 | 11/11/2019 | FFC/2019-20/P/20 | Expenditures | 55,496 | |||||||
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 14/11/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 800 | 14/11/2019 | FFC/2019-20/P/22 | Expenditures | 4,000 | |||||||
01/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 18/11/2019 | FFC/2019-20/P/23 | Expenditures | 4,700 | |||||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 29/11/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,040 | 29/11/2019 | OWN/2019-20/P/15 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:21 PM. |