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.) |
09/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | 01/10/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
09/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 18 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/13 | Expenditures | 59,829 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/14 | Expenditures | 299,482 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/15 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:13 PM. |