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.) |
29/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 20 | 29/11/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | 29/11/2019 | OWN/2019-20/C/6 | 17,150 | ||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/26 | Expenditures | 8,750 | 29/11/2019 | SSP/2019-20/C/5 | 5,250 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/27 | Expenditures | 7,350 | 29/11/2019 | SSY/2019-20/C/5 | 5,250 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/11/2019 | SSP/2019-20/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/11/2019 | SSY/2019-20/P/5 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:19 PM. |