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.) |
03/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,222 | 03/11/2019 | FFC/2019-20/P/16 | Expenditures | 17.7 | |||||||
21/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,100 | 04/11/2019 | OWN/2019-20/P/25 | Expenditures | 20,400 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/15 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/26 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/27 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/28 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:03:50 AM. |