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/11 | Direct Receipts | 1,500 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | 05/10/2019 | FFC/2019-20/C/2 | 18 | ||||
05/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,100 | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 18 | 05/10/2019 | OWN/2019-20/C/2 | 17.7 | ||||
16/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 460 | 05/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,600 | |||||||
16/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 05/10/2019 | OWN/2019-20/P/14 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/15 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:04 AM. |