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.) |
06/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 630 | 02/11/2019 | FFC/2019-20/P/30 | Expenditures | 11,300 | |||||||
11/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,534 | 06/11/2019 | OWN/2019-20/P/21 | Expenditures | 630 | |||||||
20/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,100 | 07/11/2019 | FFC/2019-20/P/31 | Expenditures | 47,910 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,146 | 11/11/2019 | OWN/2019-20/P/20 | Expenditures | 5,534 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:09:01 AM. |