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 | FFC/2019-20/R/4 | Direct Receipts | 4,157 | 01/11/2019 | OWN/2019-20/P/54 | Expenditures | 650 | |||||||
01/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 225 | 21/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,167.7 | |||||||
01/11/2019 | TSC/2019-20/R/10 | Direct Receipts | 10,619 | 27/11/2019 | OWN/2019-20/P/55 | Expenditures | 1,980 | |||||||
15/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 475 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 440 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 4,550 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,550 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,215 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:24 AM. |