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.) |
02/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,104 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,865.69 | 06/11/2019 | OWN/2019-20/P/8 | Expenditures | 17,170 | |||||||
18/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 200,000 | 15/11/2019 | OWN/2019-20/P/10 | Expenditures | 3,540 | |||||||
29/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,500 | 15/11/2019 | OWN/2019-20/P/11 | Expenditures | 49,000 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/9 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:55:36 PM. |