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.) |
10/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 12,000 | 02/12/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,864 | 09/12/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/7 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:37 AM. |