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.) |
19/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,322 | 14/11/2019 | FFC/2019-20/P/14 | Expenditures | 35,000 | |||||||
19/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,456 | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 4,804 | |||||||
26/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,796 | 19/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,450 | |||||||
26/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,209 | 26/11/2019 | OWN/2019-20/P/15 | Expenditures | 800 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/29 | Expenditures | 47 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/33 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:46 PM. |