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.) |
15/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 62,700 | 04/10/2019 | OWN/2019-20/P/11 | Expenditures | 8,000 | |||||||
15/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 62,700 | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 4,013 | |||||||
21/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 11,605 | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 45,900 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 89,540 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/12 | Expenditures | 76,696 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:54 AM. |