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.) |
06/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 57,884 | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 54,887 | 07/12/2019 | OWN/2019-20/C/9 | 15,000 | ||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 10,596 | 16/12/2019 | OWN/2019-20/C/10 | 20,000 | |||||||
Direct Receipts | Expenditures | 16/12/2019 | OWN/2019-20/C/11 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 27/12/2019 | OWN/2019-20/C/12 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/12/2019 | OWN/2019-20/C/13 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:16 PM. |