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.) |
13/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,500 | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 3,502 | 13/12/2019 | OWN/2019-20/C/7 | 9,500 | ||||
17/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,500 | 24/12/2019 | OWN/2019-20/P/4 | Expenditures | 45,000 | 17/12/2019 | OWN/2019-20/C/8 | 7,500 | ||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 172,955 | Expenditures | 31/12/2019 | OWN/2019-20/C/9 | 2,500 | |||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,470 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:36:05 AM. |