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.) |
05/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 955 | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 189,424 | |||||||
05/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | 14/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
05/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 220 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 455,624 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:22 PM. |