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.) |
14/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 9,502 | 28/11/2019 | FFC/2019-20/P/11 | Expenditures | 16,200 | |||||||
18/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 750 | 28/11/2019 | FFC/2019-20/P/12 | Expenditures | 9,000 | |||||||
18/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 287 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 214 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 484 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 648 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:06:08 PM. |