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.) |
07/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | 18/10/2019 | FFC/2019-20/P/10 | Expenditures | 18,000 | |||||||
15/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,496 | 18/10/2019 | FFC/2019-20/P/11 | Expenditures | 18,000 | |||||||
15/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,593 | 18/10/2019 | FFC/2019-20/P/9 | Expenditures | 18,000 | |||||||
15/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,269 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,728 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,709 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:30:55 PM. |