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.) |
11/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 20,398 | 01/10/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | |||||||
16/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,200 | 01/10/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/5 | Expenditures | 90 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/7 | Expenditures | 90 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:27 AM. |