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.) |
01/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 33,100 | 01/12/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | |||||||
01/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,400 | 01/12/2019 | FFC/2019-20/P/14 | Expenditures | 4,500 | |||||||
01/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,943 | 01/12/2019 | FFC/2019-20/P/15 | Expenditures | 118 | |||||||
01/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,359 | 01/12/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
01/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 01/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:44 PM. |