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.) |
05/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | |||||||
11/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,835 | 11/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | |||||||
11/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,400 | 11/12/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,733 | 15/12/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:32 AM. |