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.) |
04/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 416 | 08/11/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
08/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 205 | 08/11/2019 | OWN/2019-20/P/32 | Expenditures | 621 | |||||||
21/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,102 | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 199,000 | |||||||
23/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,102 | 23/11/2019 | FFC/2019-20/P/13 | Expenditures | 199,000 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:21:49 AM. |