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.) |
01/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,000 | 01/11/2019 | OWN/2019-20/P/22 | Expenditures | 250 | |||||||
14/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 750 | 26/11/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
14/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 250 | 28/11/2019 | FFC/2019-20/P/16 | Expenditures | 5,300 | |||||||
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 544,987 | 29/11/2019 | FFC/2019-20/P/14 | Expenditures | 5,301 | |||||||
16/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 750 | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 870 | |||||||
16/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:43:57 AM. |