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.) |
21/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 03/12/2019 | OWN/2019-20/P/29 | Expenditures | 9,840 | |||||||
21/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 12/12/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:30 PM. |