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.) |
16/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 43,500 | 14/10/2019 | FFC/2019-20/P/6 | Expenditures | 21,170 | |||||||
16/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 43,500 | 14/10/2019 | FFC/2019-20/P/7 | Expenditures | 20,254 | |||||||
17/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 50,000 | 14/10/2019 | FFC/2019-20/P/8 | Expenditures | 1,750 | |||||||
27/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 50,000 | 14/10/2019 | OWN/2019-20/P/16 | Expenditures | 2,834 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/18 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 24/10/2019 | VKVNY/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:11 AM. |