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.) |
01/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,335 | 15/11/2019 | OWN/2019-20/P/16 | Expenditures | 1,400 | |||||||
01/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 150 | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 32,210 | |||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,827 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 94,220 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 94 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/17 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:14 AM. |