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.) |
06/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | 07/11/2019 | FFC/2019-20/P/14 | Expenditures | 54,000 | |||||||
06/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 16,833 | 08/11/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
11/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 362,650 | 19/11/2019 | OWN/2019-20/P/6 | Expenditures | 40,007 | |||||||
27/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 33,000 | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 67,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:58:26 AM. |