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.) |
07/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 15/11/2019 | FFC/2019-20/P/18 | Expenditures | 8,400 | |||||||
18/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,164 | 15/11/2019 | FFC/2019-20/P/19 | Expenditures | 8,000 | |||||||
22/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,190 | 19/11/2019 | OWN/2019-20/P/2 | Expenditures | 1,400 | |||||||
27/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 720 | 22/11/2019 | OWN/2019-20/P/3 | Expenditures | 690 | |||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2019 | SFCV/2019-20/P/3 | Expenditures | 21,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:08 AM. |