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.) |
06/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 17,105 | |||||||
06/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,500 | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 3,894 | |||||||
06/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,300 | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 60,400 | |||||||
16/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 636,401 | 26/11/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
18/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:52:25 AM. |