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.) |
08/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,422 | 06/11/2019 | FFC/2019-20/P/1 | Expenditures | 48,492 | |||||||
18/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,320 | 15/11/2019 | OWN/2019-20/P/9 | Expenditures | 21,000 | |||||||
25/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 21,310 | 19/11/2019 | FFC/2019-20/P/2 | Expenditures | 30,683 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:43:23 AM. |