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/15 | Direct Receipts | 789 | 01/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
01/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,096 | 01/11/2019 | OWN/2019-20/P/32 | Expenditures | 500 | |||||||
29/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 781 | 01/11/2019 | OWN/2019-20/P/33 | Expenditures | 510 | |||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 225 | 01/11/2019 | OWN/2019-20/P/34 | Expenditures | 370 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/27 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/28 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/30 | Expenditures | 99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:40 PM. |