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/82 | Direct Receipts | 7,104 | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 90,000 | |||||||
05/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,520.3 | 25/11/2019 | OWN/2019-20/P/37 | Expenditures | 7,800 | |||||||
25/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 400 | 25/11/2019 | OWN/2019-20/P/38 | Expenditures | 500 | |||||||
25/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 80 | 25/11/2019 | OWN/2019-20/P/39 | Expenditures | 3,200 | |||||||
25/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:19 AM. |