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/67 | Direct Receipts | 500 | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 16,000 | |||||||
22/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 14,865 | 10/10/2019 | FFC/2019-20/P/18 | Expenditures | 26,000 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/33 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/34 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:50:33 AM. |