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.) |
03/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 300 | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 3,500 | |||||||
03/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | 03/11/2019 | OWN/2019-20/P/35 | Expenditures | 1,700 | |||||||
03/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | 08/11/2019 | FFC/2019-20/P/16 | Expenditures | 3,700 | |||||||
03/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 300 | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | |||||||
03/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | 25/11/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | |||||||
03/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 200 | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 8,500 | |||||||
03/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
03/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:11:41 AM. |