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/38 | Direct Receipts | 14,461 | 01/11/2019 | OWN/2019-20/P/34 | Expenditures | 43,500 | |||||||
14/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,737 | 04/11/2019 | OWN/2019-20/P/35 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/37 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 75,495 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/38 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 69,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:17:49 AM. |