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.) |
13/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 32 | 13/11/2019 | OWN/2019-20/P/37 | Expenditures | 6,000 | |||||||
13/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,000 | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 56,000 | |||||||
25/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,000 | 15/11/2019 | STS/2019-20/P/4 | Expenditures | 45,000 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/67 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/38 | Expenditures | 6,007 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 123,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:08 PM. |