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.) |
06/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | 06/09/2019 | OWN/2019-20/P/15 | Expenditures | 10,000 | |||||||
11/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 10,000 | 11/09/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
20/09/2019 | STS/2019-20/R/5 | Direct Receipts | 7,500 | 11/09/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | |||||||
25/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 118 | 12/09/2019 | OWN/2019-20/P/16 | Expenditures | 49,000 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:27 PM. |