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.) |
04/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 600 | 04/11/2019 | OWN/2019-20/P/40 | Expenditures | 600 | |||||||
05/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 3 | 05/11/2019 | OWN/2019-20/P/49 | Expenditures | 3 | |||||||
13/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | 13/11/2019 | OWN/2019-20/P/41 | Expenditures | 1,000 | |||||||
25/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 700 | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/11 | Expenditures | 147,430 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/42 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:43 AM. |