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.) |
11/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 202 | 01/10/2019 | OWN/2019-20/P/28 | Expenditures | 150 | |||||||
11/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 700 | 09/10/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/15 | Expenditures | 190,014.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:27 AM. |