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.) |
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 193,804 | 19/11/2019 | OWN/2019-20/P/16 | Expenditures | 720 | |||||||
19/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,440 | 20/11/2019 | OWN/2019-20/P/13 | Expenditures | 30 | |||||||
19/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 640 | 22/11/2019 | OWN/2019-20/P/15 | Expenditures | 2,700 | |||||||
19/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 720 | 25/11/2019 | OWN/2019-20/P/17 | Expenditures | 70 | |||||||
19/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 720 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 30 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,160 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 540 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:04 PM. |