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.) |
07/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 300 | 07/11/2019 | OWN/2019-20/P/69 | Expenditures | 300 | |||||||
09/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 9,350 | 09/11/2019 | OWN/2019-20/P/70 | Expenditures | 9,350 | |||||||
11/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,190 | 09/11/2019 | OWN/2019-20/P/71 | Expenditures | 1,190 | |||||||
20/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 3,000 | 14/11/2019 | FFC/2019-20/P/4 | Expenditures | 99,300 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 175,550 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/6 | Expenditures | 116,300 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/72 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:30 AM. |