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.) |
27/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 3 | 07/11/2019 | OWN/2019-20/P/26 | Expenditures | 117.88 | |||||||
27/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,200 | 07/11/2019 | OWN/2019-20/P/78 | Expenditures | 2,890 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,972 | 09/11/2019 | FFC/2019-20/P/3 | Expenditures | 48,300 | |||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/80 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/51 | Expenditures | 156.62 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/81 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/82 | Expenditures | 3.56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:34 PM. |