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.) |
17/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,400 | 04/10/2019 | OWN/2019-20/P/2 | Expenditures | 37,500 | 21/10/2019 | OWN/2019-20/C/1 | 27,760 | ||||
17/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,000 | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 22,500 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/3 | Expenditures | 119,102 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/5 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:57 PM. |