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.) |
05/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 28,213 | 05/10/2019 | OWN/2019-20/P/13 | Expenditures | 59 | |||||||
18/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 9,657 | 14/10/2019 | FFC/2019-20/P/6 | Expenditures | 147,972 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/16 | Expenditures | 10,656 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/8 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:53 PM. |